Year To Quarter End Consolidated Statement Of Income
Shikoku Electric Power Company, Incorporated - Filing #7250779
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
26,644,000,000
JPY
|
851,399,000,000
JPY
|
— | — | — | — |
35,977,000,000
JPY
|
252,081,000,000
JPY
|
1,094,010,000,000
JPY
|
55,256,000,000
JPY
|
— |
709,628,000,000
JPY
|
1,129,988,000,000
JPY
|
50,399,000,000
JPY
|
-278,588,000,000
JPY
|
— |
1,050,381,000,000
JPY
|
35,595,000,000
JPY
|
670,026,000,000
JPY
|
— |
240,088,000,000
JPY
|
65,268,000,000
JPY
|
25,843,000,000
JPY
|
— |
-298,572,000,000
JPY
|
— | — |
787,403,000,000
JPY
|
— |
1,085,976,000,000
JPY
|
49,154,000,000
JPY
|
| Cost of sales | — | — |
67,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,335,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,537,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
89,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,198,000,000
JPY
|
78,526,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
182,000,000
JPY
|
748,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
34,000,000
JPY
|
4,022,000,000
JPY
|
69,000,000
JPY
|
3,874,000,000
JPY
|
3,710,000,000
JPY
|
4,028,000,000
JPY
|
25,000,000
JPY
|
-3,279,000,000
JPY
|
— |
3,656,000,000
JPY
|
0
JPY
|
3,345,000,000
JPY
|
— |
0
JPY
|
95,000,000
JPY
|
207,000,000
JPY
|
— |
-2,912,000,000
JPY
|
— |
3,487,000,000
JPY
|
744,000,000
JPY
|
— |
3,657,000,000
JPY
|
7,000,000
JPY
|
| Dividend income | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
1,229,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,626,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
13,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,382,000,000
JPY
|
12,124,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
440,000,000
JPY
|
6,258,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
2,812,000,000
JPY
|
9,332,000,000
JPY
|
25,000,000
JPY
|
6,315,000,000
JPY
|
6,040,000,000
JPY
|
9,538,000,000
JPY
|
14,000,000
JPY
|
-3,279,000,000
JPY
|
— |
8,883,000,000
JPY
|
201,000,000
JPY
|
5,918,000,000
JPY
|
— |
2,502,000,000
JPY
|
27,000,000
JPY
|
425,000,000
JPY
|
— |
-2,912,000,000
JPY
|
— |
6,164,000,000
JPY
|
6,172,000,000
JPY
|
— |
9,084,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | — | — |
10,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,065,000,000
JPY
|
10,554,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
5,606,000,000
JPY
|
91,611,000,000
JPY
|
— | — | — | — |
2,932,000,000
JPY
|
26,106,000,000
JPY
|
89,189,000,000
JPY
|
5,490,000,000
JPY
|
54,309,000,000
JPY
|
41,361,000,000
JPY
|
92,122,000,000
JPY
|
10,622,000,000
JPY
|
-510,000,000
JPY
|
— |
78,825,000,000
JPY
|
2,460,000,000
JPY
|
35,782,000,000
JPY
|
— |
20,074,000,000
JPY
|
5,862,000,000
JPY
|
6,733,000,000
JPY
|
— |
-1,190,000,000
JPY
|
— |
51,515,000,000
JPY
|
80,096,000,000
JPY
|
— |
81,286,000,000
JPY
|
10,373,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
91,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,915,000,000
JPY
|
80,496,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
22,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,275,000,000
JPY
|
18,434,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
1,360,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
23,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,029,000,000
JPY
|
19,794,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
68,505,000,000
JPY
|
43,411,000,000
JPY
|
— |
43,411,000,000
JPY
|
43,411,000,000
JPY
|
— | — | — | — |
43,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,886,000,000
JPY
|
— | — | — |
42,886,000,000
JPY
|
— | — |
42,886,000,000
JPY
|
60,701,000,000
JPY
|
42,886,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
68,324,000,000
JPY
|
— |
68,324,000,000
JPY
|
— |
68,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,515,000,000
JPY
|
— |
60,515,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-806,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
5,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
14,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,272,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
82,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,973,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
82,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,787,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |