Consolidated Statement Of Income

GOLDWIN INC. - Filing #7253358

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
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
120,671,000,000 JPY
132,305,000,000 JPY
126,907,000,000 JPY
114,991,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
8,446,000,000 JPY
8,477,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
1,800,000,000 JPY
1,570,000,000 JPY
Operating expenses
Selling, general and administrative expenses
45,305,000,000 JPY
47,020,000,000 JPY
43,326,000,000 JPY
42,078,000,000 JPY
Other
14,471,000,000 JPY
12,879,000,000 JPY
Operating expenses
Cost of sales
55,725,000,000 JPY
63,379,000,000 JPY
59,734,000,000 JPY
52,016,000,000 JPY
Net sales
Ordinary profit (loss)
30,077,000,000 JPY
30,806,000,000 JPY
32,601,000,000 JPY
27,739,000,000 JPY
Operating profit (loss)
19,640,000,000 JPY
21,905,000,000 JPY
23,847,000,000 JPY
20,895,000,000 JPY
General and administrative expenses
Gross profit (loss)
64,945,000,000 JPY
68,925,000,000 JPY
67,173,000,000 JPY
62,974,000,000 JPY
Operating expenses
Non-operating income
Interest income
32,000,000 JPY
36,000,000 JPY
Dividend income
105,000,000 JPY
86,000,000 JPY
Other
719,000,000 JPY
489,000,000 JPY
254,000,000 JPY
498,000,000 JPY
Non-operating income
10,784,000,000 JPY
9,073,000,000 JPY
8,855,000,000 JPY
7,111,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
5,770,000,000 JPY
6,287,000,000 JPY
6,123,000,000 JPY
5,593,000,000 JPY
Extraordinary income
1,500,000,000 JPY
1,827,000,000 JPY
491,000,000 JPY
491,000,000 JPY
Non-operating expenses
Interest expenses
29,000,000 JPY
38,000,000 JPY
36,000,000 JPY
32,000,000 JPY
Other
62,000,000 JPY
98,000,000 JPY
41,000,000 JPY
32,000,000 JPY
Non-operating expenses
347,000,000 JPY
172,000,000 JPY
101,000,000 JPY
268,000,000 JPY
Extraordinary losses
2,602,000,000 JPY
2,415,000,000 JPY
540,000,000 JPY
670,000,000 JPY
Loss on disposal of non-current assets
35,000,000 JPY
38,000,000 JPY
38,000,000 JPY
17,000,000 JPY
Impairment losses
161,000,000 JPY
161,000,000 JPY
31,000,000 JPY
JPY
Other
205,000,000 JPY
20,000,000 JPY
57,000,000 JPY
57,000,000 JPY
Profit (loss) before income taxes
28,975,000,000 JPY
30,218,000,000 JPY
32,552,000,000 JPY
27,559,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
344,000,000 JPY
344,000,000 JPY
491,000,000 JPY
491,000,000 JPY
Income taxes - current
5,525,000,000 JPY
6,585,000,000 JPY
9,027,000,000 JPY
7,989,000,000 JPY
Extraordinary losses
Income taxes - deferred
-718,000,000 JPY
-819,000,000 JPY
-823,000,000 JPY
-954,000,000 JPY
Income taxes
4,806,000,000 JPY
5,765,000,000 JPY
8,204,000,000 JPY
7,034,000,000 JPY
Profit (loss)
24,168,000,000 JPY
24,168,000,000 JPY
24,168,000,000 JPY
24,452,000,000 JPY
24,168,000,000 JPY
20,525,000,000 JPY
24,347,000,000 JPY
20,525,000,000 JPY
20,525,000,000 JPY
20,525,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
66,000,000 JPY
Profit (loss) attributable to owners of parent
24,444,000,000 JPY
24,444,000,000 JPY
24,444,000,000 JPY
24,281,000,000 JPY
24,281,000,000 JPY
24,281,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-40,000,000 JPY
1,083,000,000 JPY
Deferred gains or losses on hedges
-42,000,000 JPY
38,000,000 JPY
Foreign currency translation adjustment
-512,000,000 JPY
103,000,000 JPY
Remeasurements of defined benefit plans, net of tax
11,000,000 JPY
1,004,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
915,000,000 JPY
Other comprehensive income
-586,000,000 JPY
3,145,000,000 JPY
Comprehensive income
23,865,000,000 JPY
27,493,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
23,857,000,000 JPY
27,427,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
66,000,000 JPY

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