Year To Quarter End Consolidated Statement Of Income

IBIDEN CO.,LTD. - Filing #7256781

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
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
369,436,000,000 JPY
197,243,000,000 JPY
84,214,000,000 JPY
110,236,000,000 JPY
281,458,000,000 JPY
230,562,000,000 JPY
391,694,000,000 JPY
-22,257,000,000 JPY
287,228,000,000 JPY
98,348,000,000 JPY
-15,064,000,000 JPY
221,413,000,000 JPY
190,708,000,000 JPY
370,511,000,000 JPY
96,519,000,000 JPY
385,576,000,000 JPY
Cost of sales
256,108,000,000 JPY
154,624,000,000 JPY
154,070,000,000 JPY
268,040,000,000 JPY
Gross profit (loss)
113,328,000,000 JPY
75,938,000,000 JPY
67,342,000,000 JPY
102,471,000,000 JPY
Selling, general and administrative expenses
Depreciation
1,702,000,000 JPY
593,000,000 JPY
Amortization of goodwill
JPY
115,000,000 JPY
JPY
115,000,000 JPY
JPY
115,000,000 JPY
111,000,000 JPY
JPY
JPY
JPY
111,000,000 JPY
111,000,000 JPY
Selling, general and administrative expenses
65,706,000,000 JPY
43,408,000,000 JPY
34,575,000,000 JPY
54,902,000,000 JPY
Operating profit (loss)
47,621,000,000 JPY
26,847,000,000 JPY
12,218,000,000 JPY
8,706,000,000 JPY
39,065,000,000 JPY
32,530,000,000 JPY
47,772,000,000 JPY
-151,000,000 JPY
40,632,000,000 JPY
7,057,000,000 JPY
-121,000,000 JPY
32,767,000,000 JPY
27,276,000,000 JPY
47,568,000,000 JPY
13,356,000,000 JPY
47,690,000,000 JPY
Non-operating income
Interest income
2,190,000,000 JPY
1,232,000,000 JPY
Dividend income
2,164,000,000 JPY
1,692,000,000 JPY
Share of profit of entities accounted for using equity method
0 JPY
2,000,000 JPY
Non-operating income
5,015,000,000 JPY
11,085,000,000 JPY
6,926,000,000 JPY
4,773,000,000 JPY
Non-operating expenses
Interest expenses
1,155,000,000 JPY
1,313,000,000 JPY
839,000,000 JPY
710,000,000 JPY
Non-operating expenses
4,747,000,000 JPY
4,443,000,000 JPY
1,097,000,000 JPY
1,201,000,000 JPY
Ordinary profit (loss)
47,890,000,000 JPY
39,172,000,000 JPY
38,595,000,000 JPY
51,140,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
71,000,000 JPY
14,000,000 JPY
8,000,000 JPY
25,000,000 JPY
Extraordinary income
54,218,000,000 JPY
54,126,000,000 JPY
10,022,000,000 JPY
5,195,000,000 JPY
Extraordinary losses
Impairment losses
JPY
18,587,000,000 JPY
18,587,000,000 JPY
JPY
JPY
18,587,000,000 JPY
3,050,000,000 JPY
JPY
JPY
33,000,000 JPY
JPY
573,000,000 JPY
573,000,000 JPY
JPY
Extraordinary losses
50,657,000,000 JPY
34,768,000,000 JPY
4,894,000,000 JPY
8,901,000,000 JPY
Profit (loss) before income taxes
51,451,000,000 JPY
58,530,000,000 JPY
43,723,000,000 JPY
47,435,000,000 JPY
Income taxes - current
21,353,000,000 JPY
15,752,000,000 JPY
10,348,000,000 JPY
15,385,000,000 JPY
Income taxes - deferred
-3,953,000,000 JPY
-2,434,000,000 JPY
-197,000,000 JPY
299,000,000 JPY
Income taxes
17,400,000,000 JPY
13,318,000,000 JPY
10,151,000,000 JPY
15,685,000,000 JPY
Profit (loss)
34,050,000,000 JPY
45,212,000,000 JPY
45,212,000,000 JPY
45,212,000,000 JPY
45,212,000,000 JPY
33,572,000,000 JPY
33,572,000,000 JPY
33,572,000,000 JPY
31,749,000,000 JPY
33,572,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
346,000,000 JPY
259,000,000 JPY
Profit (loss) attributable to owners of parent
33,704,000,000 JPY
33,704,000,000 JPY
33,704,000,000 JPY
31,490,000,000 JPY
31,490,000,000 JPY
31,490,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-29,296,000,000 JPY
34,428,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
-2,920,000,000 JPY
15,478,000,000 JPY
Other comprehensive income
-32,219,000,000 JPY
49,907,000,000 JPY
Comprehensive income
1,831,000,000 JPY
81,657,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,589,000,000 JPY
81,158,000,000 JPY
Comprehensive income attributable to non-controlling interests
242,000,000 JPY
499,000,000 JPY

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