Year To Quarter End Consolidated Statement Of Income

Shochiku Co;Ltd. - Filing #7261853

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
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
23,946,000,000 JPY
15,893,000,000 JPY
43,922,000,000 JPY
50,546,000,000 JPY
83,974,000,000 JPY
86,353,000,000 JPY
-2,379,000,000 JPY
2,590,000,000 JPY
85,428,000,000 JPY
45,952,000,000 JPY
14,766,000,000 JPY
-2,357,000,000 JPY
24,515,000,000 JPY
87,785,000,000 JPY
50,301,000,000 JPY
2,551,000,000 JPY
Cost of sales
29,452,000,000 JPY
48,126,000,000 JPY
49,450,000,000 JPY
30,208,000,000 JPY
Gross profit (loss)
21,093,000,000 JPY
35,848,000,000 JPY
35,977,000,000 JPY
20,093,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,013,000,000 JPY
3,907,000,000 JPY
2,617,000,000 JPY
2,689,000,000 JPY
Depreciation
842,000,000 JPY
2,174,000,000 JPY
1,959,000,000 JPY
856,000,000 JPY
Selling, general and administrative expenses
19,356,000,000 JPY
34,183,000,000 JPY
32,393,000,000 JPY
17,993,000,000 JPY
Operating profit (loss)
-1,182,000,000 JPY
5,810,000,000 JPY
435,000,000 JPY
1,737,000,000 JPY
1,664,000,000 JPY
4,829,000,000 JPY
-3,164,000,000 JPY
-234,000,000 JPY
3,584,000,000 JPY
2,561,000,000 JPY
5,506,000,000 JPY
-3,222,000,000 JPY
-704,000,000 JPY
6,806,000,000 JPY
2,099,000,000 JPY
-556,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
20,000,000 JPY
Dividend income
805,000,000 JPY
767,000,000 JPY
Non-operating income
1,248,000,000 JPY
1,400,000,000 JPY
1,455,000,000 JPY
1,255,000,000 JPY
Non-operating expenses
Interest expenses
772,000,000 JPY
792,000,000 JPY
590,000,000 JPY
577,000,000 JPY
Share of loss of entities accounted for using equity method
4,513,000,000 JPY
1,237,000,000 JPY
Non-operating expenses
1,073,000,000 JPY
5,565,000,000 JPY
2,173,000,000 JPY
924,000,000 JPY
Ordinary profit (loss)
1,911,000,000 JPY
-2,500,000,000 JPY
2,866,000,000 JPY
2,430,000,000 JPY
Extraordinary income
Extraordinary income
4,433,000,000 JPY
9,122,000,000 JPY
4,110,000,000 JPY
2,918,000,000 JPY
Extraordinary losses
Impairment losses
170,000,000 JPY
JPY
304,000,000 JPY
194,000,000 JPY
514,000,000 JPY
514,000,000 JPY
JPY
40,000,000 JPY
886,000,000 JPY
839,000,000 JPY
JPY
JPY
46,000,000 JPY
886,000,000 JPY
JPY
JPY
Loss on disaster
110,000,000 JPY
655,000,000 JPY
Extraordinary losses
6,149,000,000 JPY
6,192,000,000 JPY
1,818,000,000 JPY
236,000,000 JPY
Profit (loss) before income taxes
195,000,000 JPY
429,000,000 JPY
5,158,000,000 JPY
5,112,000,000 JPY
Income taxes - current
260,000,000 JPY
477,000,000 JPY
1,273,000,000 JPY
840,000,000 JPY
Income taxes - deferred
448,000,000 JPY
618,000,000 JPY
846,000,000 JPY
262,000,000 JPY
Income taxes
708,000,000 JPY
1,095,000,000 JPY
2,119,000,000 JPY
1,103,000,000 JPY
Profit (loss)
-512,000,000 JPY
-512,000,000 JPY
-512,000,000 JPY
-666,000,000 JPY
-512,000,000 JPY
3,038,000,000 JPY
4,008,000,000 JPY
4,008,000,000 JPY
4,008,000,000 JPY
4,008,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
22,000,000 JPY
Profit (loss) attributable to owners of parent
-664,000,000 JPY
-664,000,000 JPY
-664,000,000 JPY
3,016,000,000 JPY
3,016,000,000 JPY
3,016,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-206,000,000 JPY
5,308,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-51,000,000 JPY
13,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
4,000,000 JPY
Other comprehensive income
-253,000,000 JPY
5,326,000,000 JPY
Comprehensive income
-919,000,000 JPY
8,365,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-917,000,000 JPY
8,342,000,000 JPY
Comprehensive income attributable to non-controlling interests
-1,000,000 JPY
22,000,000 JPY

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