Year To Quarter End Consolidated Statement Of Income

The Sumitomo Warehouse Co.,Ltd. - Filing #7250676

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
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
Selling, general and administrative expenses
Taxes and dues
525,000,000 JPY
453,000,000 JPY
Depreciation
265,000,000 JPY
259,000,000 JPY
Selling, general and administrative expenses
9,920,000,000 JPY
5,840,000,000 JPY
5,144,000,000 JPY
9,102,000,000 JPY
Operating profit (loss)
14,069,000,000 JPY
13,275,000,000 JPY
5,413,000,000 JPY
19,483,000,000 JPY
7,638,000,000 JPY
-6,207,000,000 JPY
18,669,000,000 JPY
-5,481,000,000 JPY
7,825,000,000 JPY
13,187,000,000 JPY
5,324,000,000 JPY
13,345,000,000 JPY
Non-operating income
Interest income
195,000,000 JPY
150,000,000 JPY
Dividend income
4,181,000,000 JPY
3,573,000,000 JPY
Share of profit of entities accounted for using equity method
262,000,000 JPY
150,000,000 JPY
Non-operating income
5,189,000,000 JPY
7,840,000,000 JPY
12,192,000,000 JPY
4,379,000,000 JPY
Non-operating expenses
Interest expenses
459,000,000 JPY
306,000,000 JPY
260,000,000 JPY
390,000,000 JPY
Non-operating expenses
968,000,000 JPY
562,000,000 JPY
493,000,000 JPY
686,000,000 JPY
Ordinary profit (loss)
17,497,000,000 JPY
14,916,000,000 JPY
19,525,000,000 JPY
16,880,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
144,000,000 JPY
108,000,000 JPY
JPY
34,000,000 JPY
Extraordinary income
14,023,000,000 JPY
13,888,000,000 JPY
2,182,000,000 JPY
1,944,000,000 JPY
Extraordinary losses
Impairment losses
JPY
113,000,000 JPY
113,000,000 JPY
JPY
113,000,000 JPY
JPY
Extraordinary losses
1,404,000,000 JPY
1,418,000,000 JPY
537,000,000 JPY
690,000,000 JPY
Profit (loss) before income taxes
30,116,000,000 JPY
27,385,000,000 JPY
21,170,000,000 JPY
18,134,000,000 JPY
Income taxes - current
5,902,000,000 JPY
3,866,000,000 JPY
3,351,000,000 JPY
4,468,000,000 JPY
Income taxes - deferred
3,079,000,000 JPY
3,131,000,000 JPY
998,000,000 JPY
245,000,000 JPY
Income taxes
8,982,000,000 JPY
6,997,000,000 JPY
4,349,000,000 JPY
4,713,000,000 JPY
Profit (loss)
20,388,000,000 JPY
21,134,000,000 JPY
20,388,000,000 JPY
20,388,000,000 JPY
16,820,000,000 JPY
16,820,000,000 JPY
13,421,000,000 JPY
16,820,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,068,000,000 JPY
930,000,000 JPY
Profit (loss) attributable to owners of parent
20,065,000,000 JPY
20,065,000,000 JPY
20,065,000,000 JPY
12,490,000,000 JPY
12,490,000,000 JPY
12,490,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,316,000,000 JPY
30,792,000,000 JPY
Foreign currency translation adjustment
2,088,000,000 JPY
1,571,000,000 JPY
Remeasurements of defined benefit plans, net of tax
326,000,000 JPY
2,593,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
350,000,000 JPY
185,000,000 JPY
Other comprehensive income
449,000,000 JPY
35,142,000,000 JPY
Comprehensive income
21,583,000,000 JPY
48,563,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
20,454,000,000 JPY
47,430,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,128,000,000 JPY
1,132,000,000 JPY

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