Quarter Period Consolidated Statement Of Income

Suzumo Machinery Co., Ltd. - Filing #7254193

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
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
13,379,621,000 JPY
15,568,092,000 JPY
14,514,840,000 JPY
11,792,058,000 JPY
Cost of sales
6,675,526,000 JPY
7,703,970,000 JPY
7,659,538,000 JPY
6,452,931,000 JPY
Gross profit (loss)
6,704,095,000 JPY
7,864,122,000 JPY
6,855,301,000 JPY
5,339,127,000 JPY
Selling, general and administrative expenses
Depreciation
216,490,000 JPY
173,064,000 JPY
Selling, general and administrative expenses
4,792,514,000 JPY
5,974,012,000 JPY
5,380,020,000 JPY
4,226,448,000 JPY
Operating profit (loss)
1,911,581,000 JPY
1,890,109,000 JPY
1,475,280,000 JPY
1,112,678,000 JPY
Non-operating income
Interest income
4,302,000 JPY
2,387,000 JPY
Dividend income
37,000 JPY
35,000 JPY
Share of profit of entities accounted for using equity method
27,572,000 JPY
9,899,000 JPY
Non-operating income
68,944,000 JPY
67,888,000 JPY
28,748,000 JPY
153,149,000 JPY
Non-operating expenses
Interest expenses
5,357,000 JPY
3,529,000 JPY
Non-operating expenses
344,000 JPY
10,395,000 JPY
5,772,000 JPY
1,388,000 JPY
Ordinary profit (loss)
1,980,180,000 JPY
1,947,602,000 JPY
1,498,256,000 JPY
1,264,439,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000 JPY
4,000 JPY
75,603,000 JPY
75,540,000 JPY
Extraordinary income
4,000 JPY
25,873,000 JPY
75,603,000 JPY
75,540,000 JPY
Extraordinary losses
Impairment losses
2,460,000 JPY
28,644,000 JPY
Extraordinary losses
357,379,000 JPY
3,311,000 JPY
28,862,000 JPY
48,000 JPY
Profit (loss) before income taxes
1,622,805,000 JPY
1,970,164,000 JPY
1,544,997,000 JPY
1,339,932,000 JPY
Income taxes - current
520,745,000 JPY
643,366,000 JPY
470,701,000 JPY
391,764,000 JPY
Income taxes - deferred
-65,269,000 JPY
-140,755,000 JPY
-73,829,000 JPY
-70,326,000 JPY
Income taxes
455,475,000 JPY
502,611,000 JPY
396,872,000 JPY
321,437,000 JPY
Profit (loss)
JPY
1,167,330,000 JPY
1,167,330,000 JPY
1,167,330,000 JPY
1,467,553,000 JPY
1,167,330,000 JPY
1,018,494,000 JPY
JPY
1,148,125,000 JPY
1,018,494,000 JPY
1,018,494,000 JPY
1,018,494,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,554,000 JPY
7,306,000 JPY
Profit (loss) attributable to owners of parent
1,462,998,000 JPY
JPY
1,462,998,000 JPY
1,462,998,000 JPY
1,140,819,000 JPY
1,140,819,000 JPY
1,140,819,000 JPY
JPY
Other comprehensive income
Foreign currency translation adjustment
189,434,000 JPY
88,363,000 JPY
Remeasurements of defined benefit plans, net of tax
124,803,000 JPY
18,291,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,547,000 JPY
2,272,000 JPY
Other comprehensive income
318,785,000 JPY
108,926,000 JPY
Comprehensive income
1,786,338,000 JPY
1,257,052,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,778,850,000 JPY
1,247,372,000 JPY
Comprehensive income attributable to non-controlling interests
7,487,000 JPY
9,680,000 JPY

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