Year To Quarter End Consolidated Statement Of Income

Dexerials Corporation - Filing #7255130

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
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
104,394,000,000 JPY
93,645,000,000 JPY
Cost of sales
45,912,000,000 JPY
43,891,000,000 JPY
Gross profit (loss)
58,482,000,000 JPY
49,754,000,000 JPY
Selling, general and administrative expenses
Depreciation
523,000,000 JPY
505,000,000 JPY
Amortization of goodwill
1,787,000,000 JPY
1,787,000,000 JPY
Selling, general and administrative expenses
23,605,000,000 JPY
20,001,000,000 JPY
Operating profit (loss)
34,877,000,000 JPY
29,753,000,000 JPY
Non-operating income
Interest income
96,000,000 JPY
71,000,000 JPY
Dividend income
9,285,000,000 JPY
1,009,000,000 JPY
Non-operating income
10,215,000,000 JPY
1,305,000,000 JPY
Non-operating expenses
Interest expenses
183,000,000 JPY
113,000,000 JPY
Non-operating expenses
1,788,000,000 JPY
3,976,000,000 JPY
Ordinary profit (loss)
43,304,000,000 JPY
27,083,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,000,000 JPY
8,000,000 JPY
Extraordinary income
3,553,000,000 JPY
105,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
1,000,000 JPY
Impairment losses
84,000,000 JPY
10,000,000 JPY
Extraordinary losses
540,000,000 JPY
203,000,000 JPY
Profit (loss) before income taxes
46,316,000,000 JPY
26,985,000,000 JPY
Income taxes - current
11,126,000,000 JPY
7,717,000,000 JPY
Income taxes - deferred
442,000,000 JPY
-133,000,000 JPY
Income taxes
11,569,000,000 JPY
7,583,000,000 JPY
Profit (loss)
34,747,000,000 JPY
34,747,000,000 JPY
34,747,000,000 JPY
34,747,000,000 JPY
19,401,000,000 JPY
19,401,000,000 JPY
19,401,000,000 JPY
19,401,000,000 JPY

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