Year To Quarter End Consolidated Statement Of Income

MATSUYA CO., LTD. - Filing #7260973

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Year to quarter end consolidated statement of income
Statement of income
Net sales
39,997,000,000 JPY
5,501,000,000 JPY
3,415,000,000 JPY
40,071,000,000 JPY
48,120,000,000 JPY
52,129,000,000 JPY
48,914,000,000 JPY
-4,009,000,000 JPY
3,214,000,000 JPY
42,066,000,000 JPY
41,251,000,000 JPY
4,480,000,000 JPY
3,241,000,000 JPY
34,344,000,000 JPY
-3,557,000,000 JPY
44,809,000,000 JPY
34,417,000,000 JPY
2,742,000,000 JPY
Cost of sales
16,963,000,000 JPY
22,149,000,000 JPY
19,534,000,000 JPY
15,166,000,000 JPY
Gross profit (loss)
23,107,000,000 JPY
25,971,000,000 JPY
21,717,000,000 JPY
19,251,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
838,000,000 JPY
849,000,000 JPY
Bonuses
1,017,000,000 JPY
1,142,000,000 JPY
885,000,000 JPY
813,000,000 JPY
Taxes and dues
2,042,000,000 JPY
1,714,000,000 JPY
Depreciation
1,309,000,000 JPY
1,398,000,000 JPY
1,336,000,000 JPY
1,310,000,000 JPY
Amortization of goodwill
165,000,000 JPY
JPY
JPY
165,000,000 JPY
165,000,000 JPY
165,000,000 JPY
JPY
JPY
Selling, general and administrative expenses
18,178,000,000 JPY
21,485,000,000 JPY
18,742,000,000 JPY
16,293,000,000 JPY
Operating profit (loss)
4,189,000,000 JPY
102,000,000 JPY
27,000,000 JPY
4,929,000,000 JPY
4,485,000,000 JPY
4,558,000,000 JPY
4,319,000,000 JPY
-73,000,000 JPY
238,000,000 JPY
2,817,000,000 JPY
2,974,000,000 JPY
-10,000,000 JPY
-56,000,000 JPY
2,884,000,000 JPY
-48,000,000 JPY
3,022,000,000 JPY
2,958,000,000 JPY
205,000,000 JPY
Non-operating income
Interest income
20,000,000 JPY
1,000,000 JPY
0 JPY
2,000,000 JPY
Dividend income
197,000,000 JPY
176,000,000 JPY
128,000,000 JPY
145,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
19,000,000 JPY
Non-operating income
476,000,000 JPY
423,000,000 JPY
337,000,000 JPY
333,000,000 JPY
Non-operating expenses
Interest expenses
309,000,000 JPY
228,000,000 JPY
183,000,000 JPY
258,000,000 JPY
Share of loss of entities accounted for using equity method
37,000,000 JPY
JPY
Non-operating expenses
798,000,000 JPY
443,000,000 JPY
372,000,000 JPY
519,000,000 JPY
Ordinary profit (loss)
4,606,000,000 JPY
4,464,000,000 JPY
2,938,000,000 JPY
2,771,000,000 JPY
Extraordinary income
Extraordinary income
18,000,000 JPY
18,000,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
69,000,000 JPY
69,000,000 JPY
JPY
JPY
69,000,000 JPY
16,000,000 JPY
Extraordinary losses
436,000,000 JPY
703,000,000 JPY
56,000,000 JPY
42,000,000 JPY
Profit (loss) before income taxes
4,189,000,000 JPY
3,779,000,000 JPY
2,882,000,000 JPY
2,729,000,000 JPY
Income taxes - current
1,462,000,000 JPY
1,557,000,000 JPY
481,000,000 JPY
452,000,000 JPY
Income taxes - deferred
-224,000,000 JPY
-243,000,000 JPY
-311,000,000 JPY
-283,000,000 JPY
Income taxes
1,237,000,000 JPY
1,313,000,000 JPY
169,000,000 JPY
168,000,000 JPY
Profit (loss)
2,951,000,000 JPY
2,951,000,000 JPY
2,951,000,000 JPY
2,465,000,000 JPY
2,951,000,000 JPY
2,712,000,000 JPY
2,560,000,000 JPY
2,560,000,000 JPY
2,560,000,000 JPY
2,560,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
81,000,000 JPY
81,000,000 JPY
Profit (loss) attributable to owners of parent
2,383,000,000 JPY
2,383,000,000 JPY
2,383,000,000 JPY
2,631,000,000 JPY
2,631,000,000 JPY
2,631,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
261,000,000 JPY
1,345,000,000 JPY
Remeasurements of defined benefit plans, net of tax
222,000,000 JPY
178,000,000 JPY
Other comprehensive income
483,000,000 JPY
1,523,000,000 JPY
Comprehensive income
2,949,000,000 JPY
4,236,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,867,000,000 JPY
4,155,000,000 JPY
Comprehensive income attributable to non-controlling interests
81,000,000 JPY
81,000,000 JPY

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