Quarter Period Consolidated Statement Of Income

CHUO MALLEABLE IRON CO., LTD. - Filing #7252758

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
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
35,940,942,000 JPY
1,039,213,000 JPY
27,844,275,000 JPY
35,940,942,000 JPY
34,901,728,000 JPY
JPY
JPY
25,517,610,000 JPY
33,198,294,000 JPY
32,227,502,000 JPY
970,791,000 JPY
33,198,294,000 JPY
Cost of sales
31,560,392,000 JPY
24,799,131,000 JPY
23,256,963,000 JPY
30,072,788,000 JPY
Gross profit (loss)
4,380,550,000 JPY
3,045,143,000 JPY
2,260,647,000 JPY
3,125,505,000 JPY
Selling, general and administrative expenses
Salaries
553,970,000 JPY
537,582,000 JPY
Depreciation
44,339,000 JPY
30,481,000 JPY
Selling, general and administrative expenses
3,193,921,000 JPY
2,240,179,000 JPY
1,957,818,000 JPY
2,803,632,000 JPY
Operating profit (loss)
1,186,629,000 JPY
958,000 JPY
804,964,000 JPY
2,692,707,000 JPY
2,691,749,000 JPY
-1,506,078,000 JPY
-1,285,160,000 JPY
302,829,000 JPY
321,873,000 JPY
1,602,997,000 JPY
4,036,000 JPY
1,607,033,000 JPY
Non-operating income
Interest income
11,027,000 JPY
13,540,000 JPY
Dividend income
99,221,000 JPY
78,834,000 JPY
Share of profit of entities accounted for using equity method
777,259,000 JPY
505,252,000 JPY
Non-operating income
1,294,017,000 JPY
1,242,802,000 JPY
510,832,000 JPY
1,146,973,000 JPY
Non-operating expenses
Interest expenses
32,620,000 JPY
27,317,000 JPY
29,726,000 JPY
33,554,000 JPY
Non-operating expenses
257,605,000 JPY
50,257,000 JPY
33,475,000 JPY
142,250,000 JPY
Ordinary profit (loss)
2,223,041,000 JPY
1,997,509,000 JPY
780,187,000 JPY
1,326,596,000 JPY
Extraordinary income
Gain on sale of non-current assets
99,070,000 JPY
98,238,000 JPY
JPY
JPY
Extraordinary income
99,070,000 JPY
98,238,000 JPY
8,804,000 JPY
8,804,000 JPY
Extraordinary losses
Impairment losses
32,430,000 JPY
JPY
32,430,000 JPY
32,430,000 JPY
JPY
33,807,000 JPY
JPY
33,807,000 JPY
33,807,000 JPY
JPY
Extraordinary losses
40,789,000 JPY
3,040,000 JPY
178,385,000 JPY
343,636,000 JPY
Profit (loss) before income taxes
2,281,322,000 JPY
2,092,706,000 JPY
610,606,000 JPY
991,764,000 JPY
Income taxes - current
337,112,000 JPY
247,029,000 JPY
137,689,000 JPY
203,463,000 JPY
Income taxes - deferred
90,094,000 JPY
59,024,000 JPY
67,212,000 JPY
6,878,000 JPY
Income taxes
427,207,000 JPY
306,054,000 JPY
204,901,000 JPY
210,342,000 JPY
Profit (loss)
1,786,652,000 JPY
1,854,115,000 JPY
1,786,652,000 JPY
1,786,652,000 JPY
405,704,000 JPY
405,704,000 JPY
781,421,000 JPY
405,704,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
18,810,000 JPY
-31,596,000 JPY
Profit (loss) attributable to owners of parent
1,835,304,000 JPY
1,835,304,000 JPY
1,835,304,000 JPY
813,018,000 JPY
813,018,000 JPY
813,018,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-593,520,000 JPY
1,273,252,000 JPY
Deferred gains or losses on hedges
4,000 JPY
-4,000 JPY
Foreign currency translation adjustment
511,825,000 JPY
263,129,000 JPY
Remeasurements of defined benefit plans, net of tax
-607,145,000 JPY
711,371,000 JPY
Share of other comprehensive income of entities accounted for using equity method
638,532,000 JPY
311,534,000 JPY
Other comprehensive income
-50,303,000 JPY
2,559,283,000 JPY
Comprehensive income
1,803,811,000 JPY
3,340,704,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,792,982,000 JPY
3,350,787,000 JPY
Comprehensive income attributable to non-controlling interests
10,828,000 JPY
-10,082,000 JPY

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