Quarter Period Consolidated Statement Of Income

IDOM Inc. - Filing #7261720

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
492,902,000,000 JPY
486,843,000,000 JPY
496,678,000,000 JPY
496,679,000,000 JPY
0 JPY
3,777,000,000 JPY
419,852,000,000 JPY
419,852,000,000 JPY
417,031,000,000 JPY
JPY
2,820,000,000 JPY
413,206,000,000 JPY
Cost of sales
401,991,000,000 JPY
408,002,000,000 JPY
346,519,000,000 JPY
342,143,000,000 JPY
Gross profit (loss)
84,852,000,000 JPY
88,675,000,000 JPY
73,333,000,000 JPY
71,062,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,295,000,000 JPY
9,218,000,000 JPY
8,555,000,000 JPY
7,895,000,000 JPY
Bonuses
5,450,000,000 JPY
3,915,000,000 JPY
Depreciation
2,439,000,000 JPY
2,506,000,000 JPY
2,494,000,000 JPY
2,400,000,000 JPY
Amortization of goodwill
JPY
7,000,000 JPY
JPY
7,000,000 JPY
JPY
7,000,000 JPY
JPY
7,000,000 JPY
JPY
7,000,000 JPY
7,000,000 JPY
JPY
Selling, general and administrative expenses
64,710,000,000 JPY
68,785,000,000 JPY
57,216,000,000 JPY
54,333,000,000 JPY
Operating profit (loss)
20,018,000,000 JPY
20,142,000,000 JPY
19,890,000,000 JPY
19,930,000,000 JPY
-39,000,000 JPY
-87,000,000 JPY
16,120,000,000 JPY
16,117,000,000 JPY
16,076,000,000 JPY
-3,000,000 JPY
43,000,000 JPY
16,729,000,000 JPY
Non-operating income
Interest income
153,000,000 JPY
189,000,000 JPY
Non-operating income
192,000,000 JPY
203,000,000 JPY
264,000,000 JPY
262,000,000 JPY
Non-operating expenses
Interest expenses
649,000,000 JPY
652,000,000 JPY
350,000,000 JPY
380,000,000 JPY
Non-operating expenses
960,000,000 JPY
978,000,000 JPY
554,000,000 JPY
588,000,000 JPY
Ordinary profit (loss)
19,374,000,000 JPY
19,115,000,000 JPY
15,826,000,000 JPY
16,404,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
14,000,000 JPY
14,000,000 JPY
Extraordinary income
131,000,000 JPY
18,000,000 JPY
110,000,000 JPY
103,000,000 JPY
Extraordinary losses
Impairment losses
383,000,000 JPY
316,000,000 JPY
383,000,000 JPY
383,000,000 JPY
JPY
JPY
JPY
109,000,000 JPY
109,000,000 JPY
109,000,000 JPY
JPY
JPY
JPY
109,000,000 JPY
Extraordinary losses
484,000,000 JPY
557,000,000 JPY
273,000,000 JPY
268,000,000 JPY
Profit (loss) before income taxes
19,021,000,000 JPY
18,576,000,000 JPY
15,664,000,000 JPY
16,239,000,000 JPY
Income taxes - current
4,659,000,000 JPY
4,677,000,000 JPY
3,344,000,000 JPY
3,322,000,000 JPY
Income taxes - deferred
416,000,000 JPY
485,000,000 JPY
964,000,000 JPY
1,052,000,000 JPY
Income taxes
5,075,000,000 JPY
5,163,000,000 JPY
4,308,000,000 JPY
4,374,000,000 JPY
Profit (loss)
13,945,000,000 JPY
13,945,000,000 JPY
13,945,000,000 JPY
13,413,000,000 JPY
13,945,000,000 JPY
11,355,000,000 JPY
11,864,000,000 JPY
11,864,000,000 JPY
11,864,000,000 JPY
11,864,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-33,000,000 JPY
-87,000,000 JPY
Profit (loss) attributable to owners of parent
13,447,000,000 JPY
13,447,000,000 JPY
13,447,000,000 JPY
11,442,000,000 JPY
11,442,000,000 JPY
11,442,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
109,000,000 JPY
97,000,000 JPY
Other comprehensive income
109,000,000 JPY
97,000,000 JPY
Comprehensive income
13,523,000,000 JPY
11,452,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,556,000,000 JPY
11,540,000,000 JPY
Comprehensive income attributable to non-controlling interests
-33,000,000 JPY
-87,000,000 JPY

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