Year To Quarter End Consolidated Statement Of Income

Yashima Denki Co.,Ltd. - Filing #7250420

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
23,168,000,000 JPY
14,521,000,000 JPY
66,075,000,000 JPY
30,942,000,000 JPY
46,101,000,000 JPY
68,632,000,000 JPY
-2,557,000,000 JPY
-2,140,000,000 JPY
43,607,000,000 JPY
12,494,000,000 JPY
31,093,000,000 JPY
64,862,000,000 JPY
23,415,000,000 JPY
67,003,000,000 JPY
Cost of sales
51,384,000,000 JPY
36,845,000,000 JPY
35,843,000,000 JPY
52,058,000,000 JPY
Gross profit (loss)
14,690,000,000 JPY
9,256,000,000 JPY
7,764,000,000 JPY
12,803,000,000 JPY
Selling, general and administrative expenses
Depreciation
294,000,000 JPY
191,000,000 JPY
167,000,000 JPY
287,000,000 JPY
Amortization of goodwill
JPY
18,000,000 JPY
18,000,000 JPY
JPY
18,000,000 JPY
JPY
JPY
JPY
JPY
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Selling, general and administrative expenses
9,437,000,000 JPY
5,765,000,000 JPY
5,511,000,000 JPY
8,908,000,000 JPY
Operating profit (loss)
3,870,000,000 JPY
1,345,000,000 JPY
5,253,000,000 JPY
2,725,000,000 JPY
3,490,000,000 JPY
7,940,000,000 JPY
-2,687,000,000 JPY
-2,529,000,000 JPY
2,252,000,000 JPY
815,000,000 JPY
2,293,000,000 JPY
3,894,000,000 JPY
3,315,000,000 JPY
6,424,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
27,000,000 JPY
35,000,000 JPY
25,000,000 JPY
Dividend income
38,000,000 JPY
589,000,000 JPY
422,000,000 JPY
30,000,000 JPY
Non-operating income
124,000,000 JPY
653,000,000 JPY
505,000,000 JPY
128,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
3,000,000 JPY
1,000,000 JPY
3,000,000 JPY
Non-operating expenses
4,000,000 JPY
3,000,000 JPY
1,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
5,373,000,000 JPY
4,139,000,000 JPY
2,756,000,000 JPY
4,019,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
312,000,000 JPY
306,000,000 JPY
JPY
0 JPY
Extraordinary income
498,000,000 JPY
341,000,000 JPY
84,000,000 JPY
131,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
2,000,000 JPY
Extraordinary losses
76,000,000 JPY
67,000,000 JPY
214,000,000 JPY
292,000,000 JPY
Profit (loss) before income taxes
5,795,000,000 JPY
4,414,000,000 JPY
2,626,000,000 JPY
3,858,000,000 JPY
Income taxes - current
1,942,000,000 JPY
1,355,000,000 JPY
695,000,000 JPY
1,239,000,000 JPY
Income taxes - deferred
-181,000,000 JPY
-173,000,000 JPY
-18,000,000 JPY
-53,000,000 JPY
Income taxes
1,760,000,000 JPY
1,181,000,000 JPY
677,000,000 JPY
1,186,000,000 JPY
Profit (loss)
3,233,000,000 JPY
4,034,000,000 JPY
3,233,000,000 JPY
3,233,000,000 JPY
3,233,000,000 JPY
1,949,000,000 JPY
1,949,000,000 JPY
1,949,000,000 JPY
2,672,000,000 JPY
1,949,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
23,000,000 JPY
14,000,000 JPY
Profit (loss) attributable to owners of parent
4,011,000,000 JPY
4,011,000,000 JPY
4,011,000,000 JPY
2,657,000,000 JPY
2,657,000,000 JPY
2,657,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-50,000,000 JPY
465,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-101,000,000 JPY
452,000,000 JPY
Other comprehensive income
-152,000,000 JPY
918,000,000 JPY
Comprehensive income
3,882,000,000 JPY
3,590,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,874,000,000 JPY
3,551,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
38,000,000 JPY

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