Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7249681

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
128,000,000 JPY
200,000,000 JPY
Operating revenue
78,620,000,000 JPY
6,403,000,000 JPY
72,685,000,000 JPY
65,633,000,000 JPY
79,089,000,000 JPY
-468,000,000 JPY
-250,000,000 JPY
60,287,000,000 JPY
73,417,000,000 JPY
67,665,000,000 JPY
6,002,000,000 JPY
73,667,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,182,000,000 JPY
3,465,000,000 JPY
3,228,000,000 JPY
3,986,000,000 JPY
Personnel expenses
4,141,000,000 JPY
4,286,000,000 JPY
Depreciation
152,000,000 JPY
136,000,000 JPY
132,000,000 JPY
145,000,000 JPY
Other
929,000,000 JPY
811,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
267,000,000 JPY
166,000,000 JPY
172,000,000 JPY
270,000,000 JPY
Welfare expenses
455,000,000 JPY
364,000,000 JPY
353,000,000 JPY
451,000,000 JPY
Ordinary profit (loss)
5,583,000,000 JPY
4,762,000,000 JPY
4,637,000,000 JPY
5,091,000,000 JPY
Operating profit (loss)
4,668,000,000 JPY
3,350,000,000 JPY
3,884,000,000 JPY
3,990,000,000 JPY
7,234,000,000 JPY
-2,566,000,000 JPY
-2,000,000,000 JPY
3,689,000,000 JPY
4,271,000,000 JPY
3,275,000,000 JPY
2,996,000,000 JPY
6,271,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Extraordinary income
1,500,000,000 JPY
1,500,000,000 JPY
350,000,000 JPY
350,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
149,000,000 JPY
106,000,000 JPY
Dividend income
691,000,000 JPY
579,000,000 JPY
Other
192,000,000 JPY
140,000,000 JPY
93,000,000 JPY
176,000,000 JPY
Non-operating income
1,161,000,000 JPY
970,000,000 JPY
1,135,000,000 JPY
1,062,000,000 JPY
Non-operating expenses
Interest expenses
131,000,000 JPY
89,000,000 JPY
80,000,000 JPY
126,000,000 JPY
Other
64,000,000 JPY
58,000,000 JPY
55,000,000 JPY
64,000,000 JPY
Non-operating expenses
246,000,000 JPY
198,000,000 JPY
186,000,000 JPY
241,000,000 JPY
Extraordinary losses
JPY
JPY
32,000,000 JPY
32,000,000 JPY
Loss on disposal of non-current assets
JPY
JPY
32,000,000 JPY
32,000,000 JPY
Impairment losses
4,000,000 JPY
Profit (loss) before income taxes
7,083,000,000 JPY
6,262,000,000 JPY
4,955,000,000 JPY
5,409,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
191,000,000 JPY
191,000,000 JPY
Gain on sale of investment securities
1,500,000,000 JPY
1,500,000,000 JPY
159,000,000 JPY
159,000,000 JPY
Income taxes - current
2,225,000,000 JPY
1,970,000,000 JPY
1,380,000,000 JPY
1,580,000,000 JPY
Extraordinary losses
Income taxes - deferred
-123,000,000 JPY
-53,000,000 JPY
18,000,000 JPY
35,000,000 JPY
Income taxes
2,102,000,000 JPY
1,916,000,000 JPY
1,398,000,000 JPY
1,616,000,000 JPY
Profit (loss)
4,981,000,000 JPY
4,345,000,000 JPY
4,345,000,000 JPY
4,345,000,000 JPY
JPY
4,345,000,000 JPY
3,557,000,000 JPY
3,557,000,000 JPY
3,557,000,000 JPY
JPY
3,793,000,000 JPY
3,557,000,000 JPY
Profit (loss) attributable to non-controlling interests
72,000,000 JPY
64,000,000 JPY
Profit (loss) attributable to owners of parent
4,908,000,000 JPY
4,908,000,000 JPY
4,908,000,000 JPY
3,728,000,000 JPY
3,728,000,000 JPY
3,728,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
819,000,000 JPY
2,032,000,000 JPY
Foreign currency translation adjustment
433,000,000 JPY
209,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
86,000,000 JPY
69,000,000 JPY
Remeasurements of defined benefit plans, net of tax
452,000,000 JPY
21,000,000 JPY
Other comprehensive income
1,791,000,000 JPY
2,332,000,000 JPY
Profit attributable to
Comprehensive income
6,772,000,000 JPY
6,126,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,706,000,000 JPY
6,027,000,000 JPY
Comprehensive income attributable to non-controlling interests
66,000,000 JPY
99,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.