Quarter Period Consolidated Statement Of Income

Cominix Co.,Ltd. - Filing #7256964

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
30,127,000,000 JPY
1,562,000,000 JPY
16,821,000,000 JPY
953,000,000 JPY
1,458,000,000 JPY
7,298,000,000 JPY
2,197,000,000 JPY
29,449,000,000 JPY
19,846,000,000 JPY
109,000,000 JPY
30,403,000,000 JPY
-275,000,000 JPY
27,938,000,000 JPY
899,000,000 JPY
-193,000,000 JPY
19,898,000,000 JPY
28,644,000,000 JPY
7,389,000,000 JPY
2,689,000,000 JPY
1,348,000,000 JPY
61,000,000 JPY
16,449,000,000 JPY
28,837,000,000 JPY
Cost of sales
23,372,000,000 JPY
15,830,000,000 JPY
15,950,000,000 JPY
22,292,000,000 JPY
Gross profit (loss)
6,754,000,000 JPY
4,015,000,000 JPY
3,947,000,000 JPY
6,351,000,000 JPY
Selling, general and administrative expenses
Depreciation
113,000,000 JPY
77,000,000 JPY
102,000,000 JPY
135,000,000 JPY
Amortization of goodwill
119,000,000 JPY
46,000,000 JPY
52,000,000 JPY
JPY
7,000,000 JPY
12,000,000 JPY
JPY
119,000,000 JPY
JPY
119,000,000 JPY
JPY
72,000,000 JPY
JPY
JPY
72,000,000 JPY
12,000,000 JPY
JPY
7,000,000 JPY
JPY
52,000,000 JPY
72,000,000 JPY
Selling, general and administrative expenses
6,200,000,000 JPY
3,649,000,000 JPY
3,467,000,000 JPY
5,599,000,000 JPY
Operating profit (loss)
554,000,000 JPY
-26,000,000 JPY
118,000,000 JPY
34,000,000 JPY
95,000,000 JPY
192,000,000 JPY
162,000,000 JPY
471,000,000 JPY
366,000,000 JPY
-72,000,000 JPY
505,000,000 JPY
48,000,000 JPY
627,000,000 JPY
53,000,000 JPY
71,000,000 JPY
480,000,000 JPY
752,000,000 JPY
284,000,000 JPY
219,000,000 JPY
52,000,000 JPY
-71,000,000 JPY
141,000,000 JPY
680,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
4,000,000 JPY
Dividend income
48,000,000 JPY
34,000,000 JPY
Non-operating income
210,000,000 JPY
351,000,000 JPY
311,000,000 JPY
167,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
50,000,000 JPY
49,000,000 JPY
57,000,000 JPY
Non-operating expenses
201,000,000 JPY
248,000,000 JPY
99,000,000 JPY
79,000,000 JPY
Ordinary profit (loss)
563,000,000 JPY
469,000,000 JPY
692,000,000 JPY
840,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
1,000,000 JPY
0 JPY
2,000,000 JPY
Extraordinary income
26,000,000 JPY
99,000,000 JPY
3,000,000 JPY
71,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
9,000,000 JPY
5,000,000 JPY
JPY
JPY
Impairment losses
193,000,000 JPY
JPY
JPY
191,000,000 JPY
JPY
JPY
JPY
2,000,000 JPY
JPY
2,000,000 JPY
1,000,000 JPY
28,000,000 JPY
28,000,000 JPY
30,000,000 JPY
JPY
JPY
JPY
1,000,000 JPY
JPY
Extraordinary losses
345,000,000 JPY
27,000,000 JPY
47,000,000 JPY
101,000,000 JPY
Profit (loss) before income taxes
244,000,000 JPY
541,000,000 JPY
649,000,000 JPY
809,000,000 JPY
Income taxes - current
291,000,000 JPY
131,000,000 JPY
198,000,000 JPY
278,000,000 JPY
Income taxes - deferred
-86,000,000 JPY
-33,000,000 JPY
-11,000,000 JPY
-10,000,000 JPY
Income taxes
205,000,000 JPY
98,000,000 JPY
186,000,000 JPY
268,000,000 JPY
Profit (loss)
443,000,000 JPY
39,000,000 JPY
443,000,000 JPY
443,000,000 JPY
462,000,000 JPY
462,000,000 JPY
541,000,000 JPY
462,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
36,000,000 JPY
36,000,000 JPY
36,000,000 JPY
539,000,000 JPY
539,000,000 JPY
539,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,000,000 JPY
161,000,000 JPY
Foreign currency translation adjustment
192,000,000 JPY
85,000,000 JPY
Other comprehensive income
196,000,000 JPY
246,000,000 JPY
Comprehensive income
236,000,000 JPY
788,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
230,000,000 JPY
784,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,000,000 JPY
3,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.