Year To Quarter End Consolidated Statement Of Income

ITOCHU-SHOKUHIN Co., Ltd. - Filing #7255583

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
691,818,000,000 JPY
699,369,000,000 JPY
672,451,000,000 JPY
664,408,000,000 JPY
Cost of sales
653,001,000,000 JPY
658,204,000,000 JPY
632,905,000,000 JPY
627,251,000,000 JPY
Gross profit (loss)
38,817,000,000 JPY
41,165,000,000 JPY
39,546,000,000 JPY
37,157,000,000 JPY
Selling, general and administrative expenses
Depreciation
769,000,000 JPY
806,000,000 JPY
Selling, general and administrative expenses
30,836,000,000 JPY
32,659,000,000 JPY
31,886,000,000 JPY
30,017,000,000 JPY
Operating profit (loss)
7,981,000,000 JPY
8,505,000,000 JPY
7,660,000,000 JPY
7,140,000,000 JPY
Non-operating income
Interest income
208,000,000 JPY
116,000,000 JPY
Dividend income
1,053,000,000 JPY
873,000,000 JPY
Share of profit of entities accounted for using equity method
1,288,000,000 JPY
308,000,000 JPY
Non-operating income
3,992,000,000 JPY
3,064,000,000 JPY
1,835,000,000 JPY
1,826,000,000 JPY
Non-operating expenses
Interest expenses
73,000,000 JPY
72,000,000 JPY
80,000,000 JPY
80,000,000 JPY
Non-operating expenses
278,000,000 JPY
287,000,000 JPY
275,000,000 JPY
259,000,000 JPY
Ordinary profit (loss)
11,694,000,000 JPY
11,283,000,000 JPY
9,220,000,000 JPY
8,707,000,000 JPY
Extraordinary income
Extraordinary income
10,000,000 JPY
10,000,000 JPY
101,000,000 JPY
93,000,000 JPY
Extraordinary losses
Extraordinary losses
18,000,000 JPY
18,000,000 JPY
33,000,000 JPY
33,000,000 JPY
Profit (loss) before income taxes
11,687,000,000 JPY
11,275,000,000 JPY
9,288,000,000 JPY
8,767,000,000 JPY
Income taxes - current
3,152,000,000 JPY
3,323,000,000 JPY
2,845,000,000 JPY
2,613,000,000 JPY
Income taxes - deferred
-284,000,000 JPY
-254,000,000 JPY
-157,000,000 JPY
-128,000,000 JPY
Income taxes
2,869,000,000 JPY
3,069,000,000 JPY
2,688,000,000 JPY
2,485,000,000 JPY
Profit (loss)
8,818,000,000 JPY
8,818,000,000 JPY
8,818,000,000 JPY
8,206,000,000 JPY
8,818,000,000 JPY
6,282,000,000 JPY
6,600,000,000 JPY
6,282,000,000 JPY
6,282,000,000 JPY
6,282,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
8,204,000,000 JPY
8,204,000,000 JPY
8,204,000,000 JPY
6,598,000,000 JPY
6,598,000,000 JPY
6,598,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-133,000,000 JPY
3,727,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-186,000,000 JPY
245,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-39,000,000 JPY
60,000,000 JPY
Other comprehensive income
-358,000,000 JPY
4,032,000,000 JPY
Comprehensive income
7,848,000,000 JPY
10,632,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,846,000,000 JPY
10,630,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
2,000,000 JPY

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