Consolidated Statement Of Income

Fudo Tetra Corporation - Filing #7253440

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
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
Consolidated statement of income
Statement of income
Net sales
28,384,000,000 JPY
39,283,000,000 JPY
2,647,000,000 JPY
69,557,000,000 JPY
341,000,000 JPY
70,313,000,000 JPY
63,694,000,000 JPY
70,654,000,000 JPY
-1,097,000,000 JPY
68,619,000,000 JPY
3,453,000,000 JPY
740,000,000 JPY
26,017,000,000 JPY
39,149,000,000 JPY
-1,411,000,000 JPY
61,980,000,000 JPY
67,947,000,000 JPY
69,358,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
180,000,000 JPY
60,000,000 JPY
Cost of sales
57,548,000,000 JPY
52,788,000,000 JPY
52,479,000,000 JPY
57,133,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
192,000,000 JPY
183,000,000 JPY
Welfare expenses
323,000,000 JPY
339,000,000 JPY
Rent expenses on land and buildings
305,000,000 JPY
305,000,000 JPY
Taxes and dues
65,000,000 JPY
70,000,000 JPY
Depreciation
355,000,000 JPY
340,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,832,000,000 JPY
7,836,000,000 JPY
7,172,000,000 JPY
8,158,000,000 JPY
Provision of allowance for doubtful accounts
20,000,000 JPY
19,000,000 JPY
-19,000,000 JPY
-18,000,000 JPY
Other
4,574,000,000 JPY
4,488,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
12,009,000,000 JPY
10,906,000,000 JPY
9,501,000,000 JPY
10,814,000,000 JPY
Ordinary profit (loss)
3,366,000,000 JPY
3,037,000,000 JPY
2,524,000,000 JPY
2,947,000,000 JPY
General and administrative expenses
Salaries
Donations
14,000,000 JPY
12,000,000 JPY
Operating profit (loss)
559,000,000 JPY
3,395,000,000 JPY
63,000,000 JPY
3,177,000,000 JPY
22,000,000 JPY
4,016,000,000 JPY
3,070,000,000 JPY
4,038,000,000 JPY
-861,000,000 JPY
2,634,000,000 JPY
70,000,000 JPY
32,000,000 JPY
-1,496,000,000 JPY
4,060,000,000 JPY
-10,000,000 JPY
2,329,000,000 JPY
2,656,000,000 JPY
2,665,000,000 JPY
Operating expenses
Net sales
Net sales of completed construction contracts
66,379,000,000 JPY
61,265,000,000 JPY
58,573,000,000 JPY
63,692,000,000 JPY
Net sales in sideline businesses
3,177,000,000 JPY
2,428,000,000 JPY
3,407,000,000 JPY
4,255,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
55,647,000,000 JPY
51,327,000,000 JPY
50,272,000,000 JPY
54,367,000,000 JPY
Cost of sales in sideline businesses
1,901,000,000 JPY
1,461,000,000 JPY
2,206,000,000 JPY
2,766,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
2,932,000,000 JPY
2,606,000,000 JPY
2,570,000,000 JPY
2,874,000,000 JPY
Advertising expenses
65,000,000 JPY
65,000,000 JPY
Legal welfare expenses
552,000,000 JPY
498,000,000 JPY
Repair and maintenance expenses
156,000,000 JPY
114,000,000 JPY
Stationery expenses
230,000,000 JPY
207,000,000 JPY
Communication and transportation expenses
419,000,000 JPY
402,000,000 JPY
Power utilities expenses
25,000,000 JPY
24,000,000 JPY
Research study expenses
437,000,000 JPY
450,000,000 JPY
Entertainment expenses
150,000,000 JPY
151,000,000 JPY
Insurance expenses
23,000,000 JPY
21,000,000 JPY
Miscellaneous expenses
198,000,000 JPY
186,000,000 JPY
Amortization of goodwill
JPY
77,000,000 JPY
JPY
77,000,000 JPY
JPY
77,000,000 JPY
77,000,000 JPY
JPY
77,000,000 JPY
JPY
JPY
JPY
77,000,000 JPY
JPY
77,000,000 JPY
77,000,000 JPY
Non-operating income
Interest income
37,000,000 JPY
15,000,000 JPY
33,000,000 JPY
38,000,000 JPY
Dividend income
187,000,000 JPY
148,000,000 JPY
120,000,000 JPY
146,000,000 JPY
Other
32,000,000 JPY
16,000,000 JPY
18,000,000 JPY
42,000,000 JPY
Non-operating income
449,000,000 JPY
207,000,000 JPY
309,000,000 JPY
412,000,000 JPY
Extraordinary income
60,000,000 JPY
44,000,000 JPY
996,000,000 JPY
77,000,000 JPY
Extraordinary losses
117,000,000 JPY
128,000,000 JPY
50,000,000 JPY
54,000,000 JPY
Non-operating expenses
Interest expenses
74,000,000 JPY
69,000,000 JPY
67,000,000 JPY
70,000,000 JPY
Other
20,000,000 JPY
10,000,000 JPY
2,000,000 JPY
6,000,000 JPY
Non-operating expenses
260,000,000 JPY
239,000,000 JPY
113,000,000 JPY
121,000,000 JPY
Profit (loss) before income taxes
3,310,000,000 JPY
2,953,000,000 JPY
3,470,000,000 JPY
2,970,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
10,732,000,000 JPY
9,938,000,000 JPY
8,300,000,000 JPY
9,326,000,000 JPY
Gross profit (loss) on sideline businesses
1,277,000,000 JPY
968,000,000 JPY
1,201,000,000 JPY
1,489,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
60,000,000 JPY
44,000,000 JPY
69,000,000 JPY
77,000,000 JPY
Gain on sale of investment securities
JPY
0 JPY
Income taxes - current
1,251,000,000 JPY
1,097,000,000 JPY
1,006,000,000 JPY
1,129,000,000 JPY
Income taxes - deferred
-151,000,000 JPY
-157,000,000 JPY
-163,000,000 JPY
-185,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
14,000,000 JPY
JPY
1,000,000 JPY
Loss on retirement of non-current assets
4,000,000 JPY
3,000,000 JPY
50,000,000 JPY
53,000,000 JPY
Income taxes
1,100,000,000 JPY
941,000,000 JPY
843,000,000 JPY
944,000,000 JPY
Profit (loss)
2,012,000,000 JPY
2,210,000,000 JPY
2,012,000,000 JPY
2,012,000,000 JPY
2,012,000,000 JPY
2,627,000,000 JPY
2,627,000,000 JPY
2,627,000,000 JPY
2,026,000,000 JPY
2,627,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
17,000,000 JPY
Profit (loss) attributable to owners of parent
2,202,000,000 JPY
2,202,000,000 JPY
2,202,000,000 JPY
2,009,000,000 JPY
2,009,000,000 JPY
2,009,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
117,000,000 JPY
225,000,000 JPY
Foreign currency translation adjustment
175,000,000 JPY
81,000,000 JPY
Remeasurements of defined benefit plans, net of tax
64,000,000 JPY
6,000,000 JPY
Other comprehensive income
356,000,000 JPY
312,000,000 JPY
Profit attributable to
Comprehensive income
2,565,000,000 JPY
2,338,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,555,000,000 JPY
2,317,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,000,000 JPY
22,000,000 JPY

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