Consolidated Statement Of Income

CHIMNEY CO., LTD. - Filing #7258667

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
Consolidated statement of income
Statement of income
Net sales
25,182,036,000 JPY
26,219,315,000 JPY
25,725,360,000 JPY
24,576,986,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
86,057,000 JPY
101,675,000 JPY
Cost of sales
7,991,270,000 JPY
8,205,844,000 JPY
7,900,554,000 JPY
7,626,983,000 JPY
Operating expenses
Operating expenses - general
Depreciation
260,260,000 JPY
245,026,000 JPY
Operating expenses
Selling, general and administrative expenses
16,310,991,000 JPY
17,089,746,000 JPY
16,523,913,000 JPY
15,664,620,000 JPY
Provision of allowance for doubtful accounts
-21,126,000 JPY
-21,126,000 JPY
-28,955,000 JPY
-28,955,000 JPY
Other
6,264,704,000 JPY
5,979,206,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Operating profit (loss)
879,774,000 JPY
923,724,000 JPY
1,300,892,000 JPY
1,285,382,000 JPY
Ordinary profit (loss)
939,114,000 JPY
1,056,980,000 JPY
1,446,721,000 JPY
1,346,451,000 JPY
Gross profit (loss)
17,190,766,000 JPY
18,013,470,000 JPY
17,824,805,000 JPY
16,950,002,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
463,750,000 JPY
463,750,000 JPY
485,889,000 JPY
478,158,000 JPY
Non-operating income
Interest income
2,695,000 JPY
2,875,000 JPY
1,018,000 JPY
1,014,000 JPY
Dividend income
5,520,000 JPY
5,520,000 JPY
4,030,000 JPY
4,030,000 JPY
Other
20,424,000 JPY
37,068,000 JPY
43,350,000 JPY
30,112,000 JPY
Non-operating income
132,146,000 JPY
206,322,000 JPY
216,105,000 JPY
130,594,000 JPY
Extraordinary income
128,619,000 JPY
128,619,000 JPY
34,259,000 JPY
34,259,000 JPY
Non-operating expenses
72,805,000 JPY
73,065,000 JPY
70,276,000 JPY
69,524,000 JPY
Interest expenses
64,333,000 JPY
65,137,000 JPY
61,624,000 JPY
61,198,000 JPY
Non-operating expenses
Other
8,472,000 JPY
7,927,000 JPY
8,651,000 JPY
8,326,000 JPY
Extraordinary losses
534,247,000 JPY
542,053,000 JPY
740,134,000 JPY
802,066,000 JPY
Impairment losses
245,053,000 JPY
252,758,000 JPY
671,132,000 JPY
647,101,000 JPY
Other
41,232,000 JPY
41,232,000 JPY
600,000 JPY
600,000 JPY
Profit (loss) before income taxes
533,486,000 JPY
643,546,000 JPY
740,845,000 JPY
578,644,000 JPY
Gross profit
Extraordinary income
Income taxes - current
42,500,000 JPY
44,533,000 JPY
46,346,000 JPY
43,851,000 JPY
Extraordinary losses
Loss on sale of non-current assets
100,000 JPY
JPY
Loss on retirement of non-current assets
21,139,000 JPY
21,139,000 JPY
14,760,000 JPY
14,741,000 JPY
Income taxes - deferred
-474,058,000 JPY
-477,293,000 JPY
-243,853,000 JPY
-242,311,000 JPY
Income taxes
-431,557,000 JPY
-432,760,000 JPY
-197,507,000 JPY
-198,460,000 JPY
Profit (loss)
965,044,000 JPY
965,044,000 JPY
965,044,000 JPY
1,076,306,000 JPY
965,044,000 JPY
777,104,000 JPY
938,352,000 JPY
777,104,000 JPY
777,104,000 JPY
777,104,000 JPY
Profit (loss) attributable to non-controlling interests
-135,000 JPY
-478,000 JPY
Profit (loss) attributable to owners of parent
1,076,442,000 JPY
1,076,442,000 JPY
1,076,442,000 JPY
938,831,000 JPY
938,831,000 JPY
938,831,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
125,285,000 JPY
-105,771,000 JPY
Remeasurements of defined benefit plans, net of tax
1,314,000 JPY
1,184,000 JPY
Other comprehensive income
126,599,000 JPY
-104,587,000 JPY
Comprehensive income
1,202,906,000 JPY
833,765,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,203,041,000 JPY
834,244,000 JPY
Comprehensive income attributable to non-controlling interests
-135,000 JPY
-478,000 JPY

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