Consolidated Statement Of Income

SAKURA KCS Corporation - Filing #7255549

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
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
7,103,000,000 JPY
6,904,000,000 JPY
22,537,000,000 JPY
9,021,000,000 JPY
23,029,000,000 JPY
21,571,000,000 JPY
-492,000,000 JPY
23,114,000,000 JPY
9,702,000,000 JPY
7,044,000,000 JPY
-344,000,000 JPY
21,703,000,000 JPY
22,769,000,000 JPY
6,367,000,000 JPY
Cost of sales
16,283,000,000 JPY
15,539,000,000 JPY
16,237,000,000 JPY
17,051,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
537,000,000 JPY
515,000,000 JPY
505,000,000 JPY
527,000,000 JPY
Depreciation
184,000,000 JPY
246,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,876,000,000 JPY
4,646,000,000 JPY
4,372,000,000 JPY
4,590,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
30,000,000 JPY
29,000,000 JPY
29,000,000 JPY
30,000,000 JPY
Operating expenses
Gross profit (loss)
6,253,000,000 JPY
6,032,000,000 JPY
5,466,000,000 JPY
5,718,000,000 JPY
Operating profit (loss)
1,574,000,000 JPY
1,142,000,000 JPY
1,377,000,000 JPY
1,686,000,000 JPY
4,403,000,000 JPY
1,386,000,000 JPY
-3,025,000,000 JPY
3,862,000,000 JPY
1,683,000,000 JPY
1,372,000,000 JPY
-2,734,000,000 JPY
1,093,000,000 JPY
1,127,000,000 JPY
806,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
94,000,000 JPY
63,000,000 JPY
Ordinary profit (loss)
1,493,000,000 JPY
2,153,000,000 JPY
1,176,000,000 JPY
1,206,000,000 JPY
Net sales
Non-operating income
Interest income
27,000,000 JPY
0 JPY
Dividend income
66,000,000 JPY
53,000,000 JPY
Other
44,000,000 JPY
48,000,000 JPY
Non-operating income
134,000,000 JPY
788,000,000 JPY
103,000,000 JPY
96,000,000 JPY
Miscellaneous income
5,000,000 JPY
5,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Employees' salaries and allowances
1,953,000,000 JPY
1,842,000,000 JPY
1,658,000,000 JPY
1,760,000,000 JPY
Extraordinary income
533,000,000 JPY
533,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Non-operating expenses
Interest expenses
17,000,000 JPY
17,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Other
4,000,000 JPY
9,000,000 JPY
Non-operating expenses
18,000,000 JPY
21,000,000 JPY
20,000,000 JPY
17,000,000 JPY
Extraordinary losses
424,000,000 JPY
424,000,000 JPY
JPY
JPY
Impairment losses
JPY
JPY
395,000,000 JPY
390,000,000 JPY
395,000,000 JPY
5,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,602,000,000 JPY
2,261,000,000 JPY
1,183,000,000 JPY
1,214,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
533,000,000 JPY
533,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Income taxes - current
645,000,000 JPY
644,000,000 JPY
307,000,000 JPY
318,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
29,000,000 JPY
29,000,000 JPY
JPY
JPY
Income taxes - deferred
-188,000,000 JPY
-185,000,000 JPY
0 JPY
1,000,000 JPY
Income taxes
456,000,000 JPY
459,000,000 JPY
308,000,000 JPY
319,000,000 JPY
Profit (loss)
1,801,000,000 JPY
1,145,000,000 JPY
1,801,000,000 JPY
1,801,000,000 JPY
1,801,000,000 JPY
875,000,000 JPY
875,000,000 JPY
875,000,000 JPY
895,000,000 JPY
875,000,000 JPY
Profit (loss) attributable to owners of parent
1,145,000,000 JPY
1,145,000,000 JPY
1,145,000,000 JPY
895,000,000 JPY
895,000,000 JPY
895,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-129,000,000 JPY
440,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-28,000,000 JPY
235,000,000 JPY
Other comprehensive income
-157,000,000 JPY
676,000,000 JPY
Profit attributable to
Comprehensive income
987,000,000 JPY
1,571,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
987,000,000 JPY
1,571,000,000 JPY

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