Quarter Period Consolidated Statement Of Income

FUJIKURA KASEI CO,.LTD. - Filing #7250136

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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
11,675,466,000 JPY
28,874,320,000 JPY
4,591,671,000 JPY
6,503,126,000 JPY
55,528,332,000 JPY
3,968,379,000 JPY
18,557,501,000 JPY
55,612,962,000 JPY
-84,630,000 JPY
29,404,279,000 JPY
3,239,414,000 JPY
-79,765,000 JPY
4,702,586,000 JPY
11,188,213,000 JPY
17,427,868,000 JPY
4,156,979,000 JPY
52,611,706,000 JPY
52,691,471,000 JPY
Cost of sales
39,543,178,000 JPY
13,620,185,000 JPY
12,857,116,000 JPY
37,213,725,000 JPY
Gross profit (loss)
15,985,154,000 JPY
4,937,316,000 JPY
4,570,753,000 JPY
15,397,981,000 JPY
Selling, general and administrative expenses
Depreciation
557,775,000 JPY
148,769,000 JPY
141,025,000 JPY
495,353,000 JPY
Selling, general and administrative expenses
14,679,188,000 JPY
5,160,245,000 JPY
5,254,020,000 JPY
14,098,511,000 JPY
Operating profit (loss)
334,650,000 JPY
683,264,000 JPY
228,867,000 JPY
23,927,000 JPY
1,305,966,000 JPY
34,495,000 JPY
-222,929,000 JPY
1,305,203,000 JPY
763,000 JPY
1,315,425,000 JPY
-143,070,000 JPY
-543,000 JPY
14,719,000 JPY
161,916,000 JPY
-683,267,000 JPY
-48,977,000 JPY
1,299,470,000 JPY
1,300,013,000 JPY
Non-operating income
Interest income
150,079,000 JPY
117,728,000 JPY
Dividend income
135,374,000 JPY
130,084,000 JPY
Share of profit of entities accounted for using equity method
119,027,000 JPY
59,344,000 JPY
Non-operating income
888,197,000 JPY
2,084,200,000 JPY
1,217,459,000 JPY
771,103,000 JPY
Non-operating expenses
Interest expenses
95,206,000 JPY
3,332,000 JPY
2,714,000 JPY
123,920,000 JPY
Non-operating expenses
161,569,000 JPY
45,332,000 JPY
26,789,000 JPY
224,347,000 JPY
Ordinary profit (loss)
2,032,594,000 JPY
1,815,939,000 JPY
507,402,000 JPY
1,846,226,000 JPY
Extraordinary income
Extraordinary income
JPY
156,438,000 JPY
Extraordinary losses
Impairment losses
JPY
791,353,000 JPY
JPY
JPY
791,353,000 JPY
JPY
791,353,000 JPY
JPY
JPY
Extraordinary losses
791,353,000 JPY
791,353,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,241,241,000 JPY
1,024,587,000 JPY
507,402,000 JPY
2,002,664,000 JPY
Income taxes - current
625,025,000 JPY
147,735,000 JPY
39,265,000 JPY
553,848,000 JPY
Income taxes - deferred
4,879,000 JPY
49,178,000 JPY
-59,683,000 JPY
6,454,000 JPY
Income taxes
629,904,000 JPY
196,914,000 JPY
-20,418,000 JPY
560,302,000 JPY
Profit (loss)
827,673,000 JPY
611,337,000 JPY
827,673,000 JPY
JPY
827,673,000 JPY
JPY
827,673,000 JPY
527,820,000 JPY
527,820,000 JPY
527,820,000 JPY
JPY
1,442,362,000 JPY
JPY
527,820,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
100,531,000 JPY
367,696,000 JPY
Profit (loss) attributable to owners of parent
510,806,000 JPY
510,806,000 JPY
510,806,000 JPY
JPY
1,074,666,000 JPY
1,074,666,000 JPY
1,074,666,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
772,324,000 JPY
564,958,000 JPY
Foreign currency translation adjustment
1,377,124,000 JPY
1,482,546,000 JPY
Remeasurements of defined benefit plans, net of tax
159,181,000 JPY
56,881,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-72,438,000 JPY
5,001,000 JPY
Other comprehensive income
2,236,191,000 JPY
2,109,386,000 JPY
Comprehensive income
2,847,528,000 JPY
3,551,748,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,652,132,000 JPY
3,099,075,000 JPY
Comprehensive income attributable to non-controlling interests
195,396,000 JPY
452,673,000 JPY

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