Consolidated Statement Of Income

izumico.,ltd - Filing #7261489

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
Consolidated statement of income
Statement of income
Net sales
317,534,000,000 JPY
467,345,000,000 JPY
415,633,000,000 JPY
317,996,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
52,000,000 JPY
Operating revenue
372,839,000,000 JPY
524,142,000,000 JPY
559,881,000,000 JPY
47,927,000,000 JPY
554,912,000,000 JPY
-35,738,000,000 JPY
506,985,000,000 JPY
4,968,000,000 JPY
499,116,000,000 JPY
471,166,000,000 JPY
-33,247,000,000 JPY
504,413,000,000 JPY
454,471,000,000 JPY
372,782,000,000 JPY
44,644,000,000 JPY
5,297,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-3,000,000 JPY
267,000,000 JPY
218,000,000 JPY
-22,000,000 JPY
Cost of sales
213,593,000,000 JPY
316,540,000,000 JPY
275,802,000,000 JPY
212,134,000,000 JPY
Operating expenses
Selling, general and administrative expenses
137,978,000,000 JPY
182,177,000,000 JPY
163,938,000,000 JPY
136,445,000,000 JPY
Depreciation
13,587,000,000 JPY
17,307,000,000 JPY
15,823,000,000 JPY
13,284,000,000 JPY
Other
38,664,000,000 JPY
33,198,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
12,538,000,000 JPY
11,646,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
20,000,000 JPY
JPY
Operating expenses
Ordinary profit (loss)
21,420,000,000 JPY
25,708,000,000 JPY
32,322,000,000 JPY
24,905,000,000 JPY
Net sales
Gross profit (loss)
103,941,000,000 JPY
150,804,000,000 JPY
139,831,000,000 JPY
105,861,000,000 JPY
General and administrative expenses
Operating expenses
Operating profit (loss)
21,267,000,000 JPY
25,425,000,000 JPY
25,756,000,000 JPY
5,510,000,000 JPY
25,182,000,000 JPY
-331,000,000 JPY
19,671,000,000 JPY
574,000,000 JPY
31,105,000,000 JPY
31,425,000,000 JPY
-331,000,000 JPY
31,756,000,000 JPY
25,403,000,000 JPY
24,202,000,000 JPY
5,702,000,000 JPY
650,000,000 JPY
Non-operating income
Other
528,000,000 JPY
819,000,000 JPY
647,000,000 JPY
385,000,000 JPY
Non-operating income
1,137,000,000 JPY
1,272,000,000 JPY
1,352,000,000 JPY
1,131,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
2,234,000,000 JPY
JPY
2,234,000,000 JPY
2,234,000,000 JPY
JPY
JPY
532,000,000 JPY
532,000,000 JPY
532,000,000 JPY
JPY
JPY
JPY
Cost of sales
Extraordinary income
444,000,000 JPY
3,028,000,000 JPY
1,420,000,000 JPY
1,342,000,000 JPY
Other
166,000,000 JPY
JPY
Extraordinary losses
7,656,000,000 JPY
8,238,000,000 JPY
4,254,000,000 JPY
3,551,000,000 JPY
Impairment losses
7,483,000,000 JPY
7,755,000,000 JPY
1,000,000 JPY
7,740,000,000 JPY
7,738,000,000 JPY
41,000,000 JPY
-25,000,000 JPY
1,455,000,000 JPY
1,408,000,000 JPY
1,455,000,000 JPY
-46,000,000 JPY
1,158,000,000 JPY
JPY
JPY
Other
20,000,000 JPY
23,000,000 JPY
9,000,000 JPY
JPY
Non-operating expenses
Interest expenses
756,000,000 JPY
617,000,000 JPY
310,000,000 JPY
385,000,000 JPY
Other
67,000,000 JPY
189,000,000 JPY
144,000,000 JPY
42,000,000 JPY
Non-operating expenses
984,000,000 JPY
989,000,000 JPY
455,000,000 JPY
428,000,000 JPY
Profit (loss) before income taxes
14,207,000,000 JPY
20,499,000,000 JPY
29,488,000,000 JPY
22,695,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
2,000,000 JPY
1,157,000,000 JPY
1,062,000,000 JPY
Gain on sale of investment securities
2,343,000,000 JPY
15,000,000 JPY
Income taxes - current
6,170,000,000 JPY
9,435,000,000 JPY
10,426,000,000 JPY
7,957,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
882,000,000 JPY
881,000,000 JPY
Loss on retirement of non-current assets
134,000,000 JPY
177,000,000 JPY
228,000,000 JPY
139,000,000 JPY
Income taxes - deferred
-1,598,000,000 JPY
-1,689,000,000 JPY
-1,568,000,000 JPY
-1,383,000,000 JPY
Income taxes
4,572,000,000 JPY
7,745,000,000 JPY
8,857,000,000 JPY
6,574,000,000 JPY
Profit (loss)
9,635,000,000 JPY
9,635,000,000 JPY
9,635,000,000 JPY
12,753,000,000 JPY
9,635,000,000 JPY
20,630,000,000 JPY
16,121,000,000 JPY
16,121,000,000 JPY
16,121,000,000 JPY
16,121,000,000 JPY
Profit (loss) attributable to non-controlling interests
834,000,000 JPY
144,000,000 JPY
Profit (loss) attributable to owners of parent
11,919,000,000 JPY
11,919,000,000 JPY
11,919,000,000 JPY
20,485,000,000 JPY
20,485,000,000 JPY
20,485,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,224,000,000 JPY
1,831,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-7,000,000 JPY
5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-164,000,000 JPY
-84,000,000 JPY
Other comprehensive income
-1,396,000,000 JPY
1,752,000,000 JPY
Comprehensive income
11,357,000,000 JPY
22,382,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,301,000,000 JPY
21,739,000,000 JPY
Comprehensive income attributable to non-controlling interests
55,000,000 JPY
642,000,000 JPY

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