Year To Quarter End Consolidated Statement Of Income

YAMANAKA CO.,LTD. - Filing #7259674

Concept 2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
Year to quarter end consolidated statement of income
Statement of income
Net sales
82,153,000,000 JPY
82,267,000,000 JPY
83,868,000,000 JPY
83,745,000,000 JPY
Cost of sales
58,258,000,000 JPY
58,259,000,000 JPY
59,466,000,000 JPY
59,476,000,000 JPY
Gross profit (loss)
23,894,000,000 JPY
24,007,000,000 JPY
24,401,000,000 JPY
24,269,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
753,000,000 JPY
769,000,000 JPY
812,000,000 JPY
793,000,000 JPY
Remuneration for directors (and other officers)
117,000,000 JPY
119,000,000 JPY
Welfare expenses
1,235,000,000 JPY
1,278,000,000 JPY
1,296,000,000 JPY
1,255,000,000 JPY
Depreciation
1,210,000,000 JPY
1,244,000,000 JPY
1,387,000,000 JPY
1,347,000,000 JPY
Selling, general and administrative expenses
24,838,000,000 JPY
25,660,000,000 JPY
25,816,000,000 JPY
25,031,000,000 JPY
Operating profit (loss)
532,000,000 JPY
585,000,000 JPY
804,000,000 JPY
721,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
89,000,000 JPY
75,000,000 JPY
Share of profit of entities accounted for using equity method
8,000,000 JPY
7,000,000 JPY
Non-operating income
238,000,000 JPY
247,000,000 JPY
260,000,000 JPY
253,000,000 JPY
Non-operating expenses
Interest expenses
65,000,000 JPY
69,000,000 JPY
62,000,000 JPY
58,000,000 JPY
Non-operating expenses
98,000,000 JPY
102,000,000 JPY
98,000,000 JPY
95,000,000 JPY
Ordinary profit (loss)
673,000,000 JPY
730,000,000 JPY
966,000,000 JPY
879,000,000 JPY
Extraordinary income
Extraordinary income
285,000,000 JPY
285,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Extraordinary losses
Impairment losses
228,000,000 JPY
306,000,000 JPY
166,000,000 JPY
166,000,000 JPY
Extraordinary losses
262,000,000 JPY
344,000,000 JPY
224,000,000 JPY
211,000,000 JPY
Profit (loss) before income taxes
695,000,000 JPY
670,000,000 JPY
764,000,000 JPY
691,000,000 JPY
Income taxes - current
189,000,000 JPY
194,000,000 JPY
333,000,000 JPY
310,000,000 JPY
Income taxes - deferred
184,000,000 JPY
179,000,000 JPY
-39,000,000 JPY
-21,000,000 JPY
Income taxes
374,000,000 JPY
374,000,000 JPY
293,000,000 JPY
288,000,000 JPY
Profit (loss)
321,000,000 JPY
296,000,000 JPY
321,000,000 JPY
321,000,000 JPY
321,000,000 JPY
402,000,000 JPY
402,000,000 JPY
471,000,000 JPY
402,000,000 JPY
402,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
296,000,000 JPY
296,000,000 JPY
296,000,000 JPY
471,000,000 JPY
471,000,000 JPY
471,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-43,000,000 JPY
598,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
458,000,000 JPY
Other comprehensive income
-38,000,000 JPY
1,056,000,000 JPY
Comprehensive income
258,000,000 JPY
1,528,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
258,000,000 JPY
1,528,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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