Year To Quarter End Consolidated Statement Of Income

Ota Floriculture Auction Co.,Ltd. - Filing #7253711

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,044,048,000 JPY
3,857,541,000 JPY
4,144,605,000 JPY
3,023,319,000 JPY
Cost of sales
119,270,000 JPY
786,319,000 JPY
1,166,030,000 JPY
131,411,000 JPY
Gross profit (loss)
2,924,778,000 JPY
3,071,221,000 JPY
2,978,574,000 JPY
2,891,907,000 JPY
Selling, general and administrative expenses
Welfare expenses
208,714,000 JPY
213,593,000 JPY
Depreciation
134,672,000 JPY
264,959,000 JPY
263,286,000 JPY
134,000,000 JPY
Selling, general and administrative expenses
2,744,743,000 JPY
2,795,107,000 JPY
2,757,829,000 JPY
2,728,981,000 JPY
Operating profit (loss)
180,034,000 JPY
276,113,000 JPY
220,745,000 JPY
162,925,000 JPY
Non-operating income
Interest income
25,765,000 JPY
3,135,000 JPY
2,879,000 JPY
26,631,000 JPY
Dividend income
21,581,000 JPY
13,331,000 JPY
11,459,000 JPY
19,709,000 JPY
Share of profit of entities accounted for using equity method
23,587,000 JPY
27,558,000 JPY
Non-operating income
86,356,000 JPY
79,622,000 JPY
66,490,000 JPY
70,081,000 JPY
Non-operating expenses
Interest expenses
2,060,000 JPY
2,060,000 JPY
3,234,000 JPY
3,234,000 JPY
Non-operating expenses
25,149,000 JPY
25,149,000 JPY
3,388,000 JPY
3,388,000 JPY
Ordinary profit (loss)
241,241,000 JPY
330,586,000 JPY
283,847,000 JPY
229,618,000 JPY
Profit (loss) before income taxes
241,241,000 JPY
330,586,000 JPY
283,847,000 JPY
229,618,000 JPY
Income taxes - current
92,619,000 JPY
125,670,000 JPY
98,253,000 JPY
83,981,000 JPY
Income taxes - deferred
-11,405,000 JPY
-16,768,000 JPY
3,371,000 JPY
7,126,000 JPY
Income taxes
81,213,000 JPY
108,902,000 JPY
101,625,000 JPY
91,108,000 JPY
Profit (loss)
160,027,000 JPY
160,027,000 JPY
160,027,000 JPY
221,684,000 JPY
160,027,000 JPY
138,509,000 JPY
182,221,000 JPY
138,509,000 JPY
138,509,000 JPY
138,509,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
221,684,000 JPY
221,684,000 JPY
221,684,000 JPY
182,221,000 JPY
182,221,000 JPY
182,221,000 JPY
Comprehensive income
221,684,000 JPY
182,221,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
221,684,000 JPY
182,221,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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