Consolidated Statement Of Income

YUKIGUNI FACTORY CO.,LTD. - Filing #7251428

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
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
Net sales
34,486,000,000 JPY
32,403,000,000 JPY
Cost of sales
21,398,000,000 JPY
21,342,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
118,000,000 JPY
127,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,660,000,000 JPY
10,186,000,000 JPY
Other
2,213,000,000 JPY
2,109,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
13,087,000,000 JPY
11,060,000,000 JPY
Operating profit (loss)
2,427,000,000 JPY
874,000,000 JPY
Ordinary profit (loss)
2,229,000,000 JPY
646,000,000 JPY
Operating expenses
General and administrative expenses
Cost of sales
Extraordinary income
1,000,000 JPY
442,000,000 JPY
Non-operating income
Interest income
32,000,000 JPY
9,000,000 JPY
Dividend income
0 JPY
0 JPY
Other
43,000,000 JPY
48,000,000 JPY
Non-operating income
116,000,000 JPY
215,000,000 JPY
Selling, general and administrative expenses
Sales commission
1,798,000,000 JPY
1,647,000,000 JPY
Amortization of goodwill
1,513,000,000 JPY
1,513,000,000 JPY
Non-operating expenses
Interest expenses
204,000,000 JPY
123,000,000 JPY
Other
57,000,000 JPY
105,000,000 JPY
Non-operating expenses
313,000,000 JPY
443,000,000 JPY
Extraordinary losses
1,580,000,000 JPY
102,000,000 JPY
Impairment losses
1,459,000,000 JPY
25,000,000 JPY
Other
0 JPY
JPY
Profit (loss) before income taxes
650,000,000 JPY
986,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
3,000,000 JPY
Gain on sale of investment securities
1,000,000 JPY
4,000,000 JPY
Income taxes - current
1,364,000,000 JPY
929,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
120,000,000 JPY
77,000,000 JPY
Income taxes - deferred
-710,000,000 JPY
-133,000,000 JPY
Income taxes
654,000,000 JPY
796,000,000 JPY
Profit (loss)
JPY
JPY
JPY
-3,000,000 JPY
JPY
-3,000,000 JPY
JPY
-3,000,000 JPY
JPY
JPY
JPY
JPY
190,000,000 JPY
JPY
JPY
190,000,000 JPY
JPY
190,000,000 JPY

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