Year To Quarter End Consolidated Statement Of Income

BOURBON CORPORATION - Filing #7256384

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
113,475,000,000 JPY
109,213,000,000 JPY
103,717,000,000 JPY
99,995,000,000 JPY
Cost of sales
84,350,000,000 JPY
81,196,000,000 JPY
79,237,000,000 JPY
76,615,000,000 JPY
Gross profit (loss)
29,125,000,000 JPY
28,016,000,000 JPY
24,480,000,000 JPY
23,380,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,968,000,000 JPY
1,964,000,000 JPY
1,955,000,000 JPY
1,951,000,000 JPY
Depreciation
507,000,000 JPY
467,000,000 JPY
Amortization of goodwill
104,000,000 JPY
104,000,000 JPY
Selling, general and administrative expenses
21,654,000,000 JPY
20,750,000,000 JPY
20,669,000,000 JPY
19,811,000,000 JPY
Operating profit (loss)
7,470,000,000 JPY
7,265,000,000 JPY
3,810,000,000 JPY
3,569,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
24,000,000 JPY
5,000,000 JPY
12,000,000 JPY
Dividend income
83,000,000 JPY
80,000,000 JPY
94,000,000 JPY
482,000,000 JPY
Share of profit of entities accounted for using equity method
55,000,000 JPY
JPY
Non-operating income
273,000,000 JPY
362,000,000 JPY
542,000,000 JPY
1,020,000,000 JPY
Non-operating expenses
Interest expenses
27,000,000 JPY
26,000,000 JPY
13,000,000 JPY
12,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
11,000,000 JPY
Non-operating expenses
158,000,000 JPY
159,000,000 JPY
69,000,000 JPY
181,000,000 JPY
Ordinary profit (loss)
7,585,000,000 JPY
7,468,000,000 JPY
4,283,000,000 JPY
4,408,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary income
485,000,000 JPY
485,000,000 JPY
363,000,000 JPY
363,000,000 JPY
Extraordinary losses
Impairment losses
34,000,000 JPY
34,000,000 JPY
67,000,000 JPY
67,000,000 JPY
Loss on disaster
JPY
JPY
14,000,000 JPY
14,000,000 JPY
Extraordinary losses
391,000,000 JPY
450,000,000 JPY
342,000,000 JPY
342,000,000 JPY
Profit (loss) before income taxes
7,680,000,000 JPY
7,503,000,000 JPY
4,303,000,000 JPY
4,429,000,000 JPY
Income taxes - current
2,199,000,000 JPY
2,158,000,000 JPY
1,303,000,000 JPY
1,254,000,000 JPY
Income taxes - deferred
-85,000,000 JPY
-99,000,000 JPY
-71,000,000 JPY
-71,000,000 JPY
Income taxes
2,113,000,000 JPY
2,058,000,000 JPY
1,232,000,000 JPY
1,182,000,000 JPY
Profit (loss)
5,566,000,000 JPY
5,444,000,000 JPY
5,444,000,000 JPY
5,444,000,000 JPY
5,444,000,000 JPY
3,246,000,000 JPY
3,071,000,000 JPY
3,246,000,000 JPY
3,246,000,000 JPY
3,246,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
5,566,000,000 JPY
5,566,000,000 JPY
5,566,000,000 JPY
3,071,000,000 JPY
3,071,000,000 JPY
3,071,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-255,000,000 JPY
605,000,000 JPY
Foreign currency translation adjustment
66,000,000 JPY
-273,000,000 JPY
Remeasurements of defined benefit plans, net of tax
92,000,000 JPY
127,000,000 JPY
Other comprehensive income
-95,000,000 JPY
459,000,000 JPY
Comprehensive income
5,470,000,000 JPY
3,530,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,470,000,000 JPY
3,530,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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