Quarter Period Consolidated Statement Of Income

MATSUMOTO YUSHI-SEIYAKU CO.,LTD. - Filing #7251936

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
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
43,131,000,000 JPY
2,720,000,000 JPY
40,884,000,000 JPY
40,884,000,000 JPY
43,605,000,000 JPY
39,325,000,000 JPY
41,526,000,000 JPY
2,633,000,000 JPY
39,325,000,000 JPY
41,958,000,000 JPY
Cost of sales
29,440,000,000 JPY
27,750,000,000 JPY
26,950,000,000 JPY
28,568,000,000 JPY
Gross profit (loss)
13,690,000,000 JPY
13,134,000,000 JPY
12,375,000,000 JPY
12,957,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
177,000,000 JPY
194,000,000 JPY
Depreciation
20,000,000 JPY
20,000,000 JPY
Selling, general and administrative expenses
4,408,000,000 JPY
4,120,000,000 JPY
3,920,000,000 JPY
4,199,000,000 JPY
Operating profit (loss)
9,281,000,000 JPY
290,000,000 JPY
9,014,000,000 JPY
9,014,000,000 JPY
9,304,000,000 JPY
8,454,000,000 JPY
8,758,000,000 JPY
312,000,000 JPY
8,454,000,000 JPY
8,767,000,000 JPY
Non-operating income
Interest income
164,000,000 JPY
13,000,000 JPY
0 JPY
33,000,000 JPY
Dividend income
302,000,000 JPY
417,000,000 JPY
392,000,000 JPY
212,000,000 JPY
Share of profit of entities accounted for using equity method
148,000,000 JPY
201,000,000 JPY
Non-operating income
829,000,000 JPY
762,000,000 JPY
1,971,000,000 JPY
2,012,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
14,000,000 JPY
14,000,000 JPY
Non-operating expenses
433,000,000 JPY
438,000,000 JPY
54,000,000 JPY
37,000,000 JPY
Ordinary profit (loss)
9,677,000,000 JPY
9,337,000,000 JPY
10,372,000,000 JPY
10,733,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
79,000,000 JPY
79,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Extraordinary income
131,000,000 JPY
131,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
Extraordinary losses
68,000,000 JPY
68,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
9,740,000,000 JPY
9,400,000,000 JPY
10,371,000,000 JPY
10,733,000,000 JPY
Income taxes - current
2,799,000,000 JPY
2,724,000,000 JPY
3,033,000,000 JPY
3,109,000,000 JPY
Income taxes - deferred
-1,000,000 JPY
2,000,000 JPY
-3,000,000 JPY
-5,000,000 JPY
Income taxes
2,798,000,000 JPY
2,726,000,000 JPY
3,030,000,000 JPY
3,104,000,000 JPY
Profit (loss)
6,942,000,000 JPY
6,674,000,000 JPY
6,674,000,000 JPY
6,674,000,000 JPY
6,674,000,000 JPY
7,340,000,000 JPY
7,340,000,000 JPY
7,340,000,000 JPY
7,628,000,000 JPY
7,340,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
112,000,000 JPY
123,000,000 JPY
Profit (loss) attributable to owners of parent
6,830,000,000 JPY
6,830,000,000 JPY
6,830,000,000 JPY
7,504,000,000 JPY
7,504,000,000 JPY
7,504,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
177,000,000 JPY
2,040,000,000 JPY
Foreign currency translation adjustment
179,000,000 JPY
210,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
24,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
0 JPY
Other comprehensive income
354,000,000 JPY
2,275,000,000 JPY
Comprehensive income
7,296,000,000 JPY
9,904,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,115,000,000 JPY
9,681,000,000 JPY
Comprehensive income attributable to non-controlling interests
181,000,000 JPY
222,000,000 JPY

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