Quarter Period Consolidated Statement Of Income

PCA CORPORATION - Filing #7257248

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
Quarter period consolidated statement of income
Statement of income
Net sales
12,701,000,000 JPY
16,237,000,000 JPY
15,018,000,000 JPY
12,146,000,000 JPY
Cost of sales
4,683,000,000 JPY
6,009,000,000 JPY
5,382,000,000 JPY
4,462,000,000 JPY
Gross profit (loss)
8,017,000,000 JPY
10,228,000,000 JPY
9,636,000,000 JPY
7,684,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
395,000 JPY
399,000,000 JPY
366,000,000 JPY
362,000 JPY
Remuneration for directors (and other officers)
207,000,000 JPY
207,000,000 JPY
Welfare expenses
70,000,000 JPY
56,000,000 JPY
Depreciation
115,000 JPY
169,000,000 JPY
162,000,000 JPY
107,000 JPY
Selling, general and administrative expenses
5,928,000,000 JPY
7,591,000,000 JPY
7,326,000,000 JPY
5,866,000,000 JPY
Operating profit (loss)
2,088,000,000 JPY
2,637,000,000 JPY
2,309,000,000 JPY
1,817,000,000 JPY
Non-operating income
Interest income
19,000,000 JPY
20,000,000 JPY
8,000,000 JPY
9,000,000 JPY
Dividend income
133,000,000 JPY
19,000,000 JPY
16,000,000 JPY
90,000,000 JPY
Non-operating income
170,000,000 JPY
55,000,000 JPY
40,000,000 JPY
118,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
3,000,000 JPY
6,000,000 JPY
1,000,000 JPY
Ordinary profit (loss)
2,259,000,000 JPY
2,688,000,000 JPY
2,343,000,000 JPY
1,935,000,000 JPY
Extraordinary income
Extraordinary income
22,000,000 JPY
22,000,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
116,000,000 JPY
46,000,000 JPY
JPY
117,000,000 JPY
Profit (loss) before income taxes
2,165,000,000 JPY
2,664,000,000 JPY
2,343,000,000 JPY
1,818,000,000 JPY
Income taxes - current
1,066,000,000 JPY
1,275,000,000 JPY
547,000,000 JPY
428,000,000 JPY
Income taxes - deferred
-492,000,000 JPY
-524,000,000 JPY
151,000,000 JPY
70,000,000 JPY
Income taxes
708,000,000 JPY
885,000,000 JPY
698,000,000 JPY
498,000,000 JPY
Profit (loss)
1,457,000,000 JPY
1,457,000,000 JPY
1,457,000,000 JPY
1,778,000,000 JPY
1,457,000,000 JPY
1,319,000,000 JPY
1,644,000,000 JPY
1,319,000,000 JPY
1,319,000,000 JPY
1,319,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
37,000,000 JPY
33,000,000 JPY
Profit (loss) attributable to owners of parent
1,741,000,000 JPY
1,741,000,000 JPY
1,741,000,000 JPY
1,611,000,000 JPY
1,611,000,000 JPY
1,611,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
206,000,000 JPY
-36,000,000 JPY
Other comprehensive income
206,000,000 JPY
-36,000,000 JPY
Comprehensive income
1,985,000,000 JPY
1,608,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,947,000,000 JPY
1,574,000,000 JPY
Comprehensive income attributable to non-controlling interests
37,000,000 JPY
33,000,000 JPY

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