Year To Quarter End Consolidated Statement Of Income

UBE Corporation - Filing #7255485

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
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
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
66,157,000,000 JPY
86,876,000,000 JPY
486,802,000,000 JPY
67,780,000,000 JPY
508,043,000,000 JPY
162,092,000,000 JPY
287,230,000,000 JPY
-21,241,000,000 JPY
493,674,000,000 JPY
-25,437,000,000 JPY
74,479,000,000 JPY
164,040,000,000 JPY
468,237,000,000 JPY
96,886,000,000 JPY
63,750,000,000 JPY
258,559,000,000 JPY
Cost of sales
395,869,000,000 JPY
129,353,000,000 JPY
128,343,000,000 JPY
381,526,000,000 JPY
Gross profit (loss)
90,933,000,000 JPY
32,738,000,000 JPY
35,696,000,000 JPY
86,711,000,000 JPY
Selling, general and administrative expenses
Depreciation
1,458,000,000 JPY
680,000,000 JPY
Selling, general and administrative expenses
72,888,000,000 JPY
31,729,000,000 JPY
27,978,000,000 JPY
64,255,000,000 JPY
Operating profit (loss)
11,668,000,000 JPY
7,883,000,000 JPY
18,045,000,000 JPY
3,208,000,000 JPY
24,678,000,000 JPY
1,009,000,000 JPY
1,919,000,000 JPY
-6,633,000,000 JPY
26,283,000,000 JPY
-3,827,000,000 JPY
4,464,000,000 JPY
7,717,000,000 JPY
22,456,000,000 JPY
7,168,000,000 JPY
12,110,000,000 JPY
2,541,000,000 JPY
Non-operating income
Interest income
749,000,000 JPY
361,000,000 JPY
Dividend income
528,000,000 JPY
3,622,000,000 JPY
Share of profit of entities accounted for using equity method
7,641,000,000 JPY
12,343,000,000 JPY
Non-operating income
10,540,000,000 JPY
25,104,000,000 JPY
16,077,000,000 JPY
19,577,000,000 JPY
Non-operating expenses
Interest expenses
1,730,000,000 JPY
1,335,000,000 JPY
686,000,000 JPY
1,042,000,000 JPY
Non-operating expenses
6,213,000,000 JPY
3,678,000,000 JPY
3,323,000,000 JPY
5,700,000,000 JPY
Ordinary profit (loss)
22,372,000,000 JPY
22,435,000,000 JPY
20,472,000,000 JPY
36,333,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
336,000,000 JPY
223,000,000 JPY
3,000,000 JPY
54,000,000 JPY
Extraordinary income
3,622,000,000 JPY
604,000,000 JPY
867,000,000 JPY
1,059,000,000 JPY
Extraordinary losses
Impairment losses
143,000,000 JPY
-27,000,000 JPY
JPY
29,079,000,000 JPY
2,000,000 JPY
8,903,000,000 JPY
28,961,000,000 JPY
15,000,000 JPY
143,000,000 JPY
37,000,000 JPY
353,000,000 JPY
JPY
180,000,000 JPY
121,000,000 JPY
Extraordinary losses
36,884,000,000 JPY
17,292,000,000 JPY
2,907,000,000 JPY
2,324,000,000 JPY
Profit (loss) before income taxes
-10,890,000,000 JPY
5,747,000,000 JPY
18,432,000,000 JPY
35,068,000,000 JPY
Income taxes - current
6,914,000,000 JPY
374,000,000 JPY
2,160,000,000 JPY
7,364,000,000 JPY
Income taxes - deferred
-8,589,000,000 JPY
-4,375,000,000 JPY
-235,000,000 JPY
-1,332,000,000 JPY
Income taxes
-1,675,000,000 JPY
-4,000,000,000 JPY
1,924,000,000 JPY
6,032,000,000 JPY
Profit (loss)
9,748,000,000 JPY
-9,215,000,000 JPY
9,748,000,000 JPY
9,748,000,000 JPY
9,748,000,000 JPY
16,507,000,000 JPY
16,507,000,000 JPY
16,507,000,000 JPY
29,036,000,000 JPY
16,507,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-4,399,000,000 JPY
55,000,000 JPY
Profit (loss) attributable to owners of parent
-4,816,000,000 JPY
-4,816,000,000 JPY
-4,816,000,000 JPY
28,981,000,000 JPY
28,981,000,000 JPY
28,981,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,725,000,000 JPY
3,129,000,000 JPY
Deferred gains or losses on hedges
-3,000,000 JPY
44,000,000 JPY
Foreign currency translation adjustment
3,468,000,000 JPY
9,918,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,138,000,000 JPY
5,194,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
11,312,000,000 JPY
Other comprehensive income
2,869,000,000 JPY
29,597,000,000 JPY
Comprehensive income
-6,346,000,000 JPY
58,633,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-3,037,000,000 JPY
57,530,000,000 JPY
Comprehensive income attributable to non-controlling interests
-3,309,000,000 JPY
1,103,000,000 JPY

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