Consolidated Statement Of Income

YAMAYA CORPORATION - Filing #7257851

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
33,000,000 JPY
16,000,000 JPY
Net sales
160,164,000,000 JPY
131,287,000,000 JPY
160,508,000,000 JPY
29,220,000,000 JPY
1,026,000,000 JPY
-344,000,000 JPY
160,654,000,000 JPY
-319,000,000 JPY
1,606,000,000 JPY
160,335,000,000 JPY
28,674,000,000 JPY
131,980,000,000 JPY
Cost of sales
113,321,000,000 JPY
921,000,000 JPY
1,432,000,000 JPY
113,976,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
148,000,000 JPY
147,000,000 JPY
Welfare expenses
100,000,000 JPY
100,000,000 JPY
Rent expenses on land and buildings
8,425,000,000 JPY
58,000,000 JPY
72,000,000 JPY
8,272,000,000 JPY
Depreciation
920,000,000 JPY
16,000,000 JPY
21,000,000 JPY
914,000,000 JPY
Operating expenses
Selling, general and administrative expenses
41,416,000,000 JPY
154,000,000 JPY
231,000,000 JPY
40,039,000,000 JPY
Provision of allowance for doubtful accounts
-25,000,000 JPY
-23,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Operating expenses
Ordinary profit (loss)
5,566,000,000 JPY
1,740,000,000 JPY
1,788,000,000 JPY
6,402,000,000 JPY
Operating profit (loss)
5,425,000,000 JPY
3,991,000,000 JPY
5,416,000,000 JPY
1,425,000,000 JPY
1,530,000,000 JPY
8,000,000 JPY
6,308,000,000 JPY
10,000,000 JPY
1,595,000,000 JPY
6,319,000,000 JPY
1,861,000,000 JPY
4,447,000,000 JPY
Net sales
Gross profit (loss)
46,842,000,000 JPY
105,000,000 JPY
174,000,000 JPY
46,358,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
0 JPY
0 JPY
Bonuses
37,000,000 JPY
42,000,000 JPY
Amortization of goodwill
150,000,000 JPY
JPY
150,000,000 JPY
150,000,000 JPY
JPY
172,000,000 JPY
JPY
172,000,000 JPY
172,000,000 JPY
JPY
Non-operating income
Interest income
9,000,000 JPY
4,000,000 JPY
2,000,000 JPY
5,000,000 JPY
Dividend income
26,000,000 JPY
20,000,000 JPY
16,000,000 JPY
20,000,000 JPY
Other
99,000,000 JPY
30,000,000 JPY
18,000,000 JPY
90,000,000 JPY
Non-operating income
264,000,000 JPY
4,221,000,000 JPY
4,208,000,000 JPY
226,000,000 JPY
Extraordinary income
128,000,000 JPY
35,000,000 JPY
Non-operating expenses
Interest expenses
78,000,000 JPY
2,000,000 JPY
2,000,000 JPY
73,000,000 JPY
Other
21,000,000 JPY
8,000,000 JPY
12,000,000 JPY
35,000,000 JPY
Non-operating expenses
123,000,000 JPY
4,011,000,000 JPY
4,015,000,000 JPY
144,000,000 JPY
Extraordinary losses
432,000,000 JPY
62,000,000 JPY
33,000,000 JPY
1,119,000,000 JPY
Impairment losses
JPY
354,000,000 JPY
67,000,000 JPY
286,000,000 JPY
54,000,000 JPY
30,000,000 JPY
JPY
767,000,000 JPY
671,000,000 JPY
96,000,000 JPY
Other
41,000,000 JPY
115,000,000 JPY
Profit (loss) before income taxes
5,261,000,000 JPY
1,677,000,000 JPY
1,754,000,000 JPY
5,318,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Income taxes - current
1,234,000,000 JPY
478,000,000 JPY
584,000,000 JPY
1,507,000,000 JPY
Income taxes - deferred
-490,000,000 JPY
38,000,000 JPY
-35,000,000 JPY
-332,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Loss on retirement of non-current assets
37,000,000 JPY
8,000,000 JPY
JPY
2,000,000 JPY
Income taxes
744,000,000 JPY
516,000,000 JPY
548,000,000 JPY
1,175,000,000 JPY
Profit (loss)
1,161,000,000 JPY
4,517,000,000 JPY
1,161,000,000 JPY
1,161,000,000 JPY
1,161,000,000 JPY
1,206,000,000 JPY
1,206,000,000 JPY
1,206,000,000 JPY
4,142,000,000 JPY
1,206,000,000 JPY
Profit (loss) attributable to non-controlling interests
873,000,000 JPY
525,000,000 JPY
Profit (loss) attributable to owners of parent
3,644,000,000 JPY
3,644,000,000 JPY
3,644,000,000 JPY
3,617,000,000 JPY
3,617,000,000 JPY
3,617,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-33,000,000 JPY
366,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,000,000 JPY
1,000,000 JPY
Other comprehensive income
-31,000,000 JPY
367,000,000 JPY
Comprehensive income
4,485,000,000 JPY
4,510,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,645,000,000 JPY
3,922,000,000 JPY
Comprehensive income attributable to non-controlling interests
840,000,000 JPY
587,000,000 JPY

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