Quarter Period Consolidated Statement Of Income

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7262280

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
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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
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2024-02-29
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2024-02-29
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2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
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2024-02-29
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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
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2023-03-01 to
2024-02-29
Quarter period consolidated statement of income
Statement of income
Net sales
18,592,000,000 JPY
11,702,000,000 JPY
198,430,000,000 JPY
222,467,000,000 JPY
228,726,000,000 JPY
-6,259,000,000 JPY
210,426,000,000 JPY
207,009,000,000 JPY
180,608,000,000 JPY
11,683,000,000 JPY
-5,560,000,000 JPY
18,135,000,000 JPY
212,570,000,000 JPY
2,143,000,000 JPY
Cost of sales
183,933,000,000 JPY
170,060,000,000 JPY
Gross profit (loss)
38,533,000,000 JPY
36,948,000,000 JPY
Selling, general and administrative expenses
Transportation costs
13,753,000,000 JPY
12,658,000,000 JPY
Remuneration for directors (and other officers)
227,000,000 JPY
184,000,000 JPY
Depreciation
363,000,000 JPY
695,000,000 JPY
455,000,000 JPY
229,000,000 JPY
Selling, general and administrative expenses
34,018,000,000 JPY
30,568,000,000 JPY
Operating profit (loss)
681,000,000 JPY
510,000,000 JPY
4,245,000,000 JPY
4,646,000,000 JPY
4,515,000,000 JPY
5,437,000,000 JPY
-922,000,000 JPY
6,958,000,000 JPY
6,380,000,000 JPY
5,929,000,000 JPY
323,000,000 JPY
-751,000,000 JPY
704,000,000 JPY
7,131,000,000 JPY
3,315,000,000 JPY
173,000,000 JPY
Non-operating income
Interest income
96,000,000 JPY
13,000,000 JPY
Dividend income
377,000,000 JPY
289,000,000 JPY
Share of profit of entities accounted for using equity method
118,000,000 JPY
106,000,000 JPY
Non-operating income
484,000,000 JPY
1,047,000,000 JPY
909,000,000 JPY
371,000,000 JPY
Non-operating expenses
Interest expenses
173,000,000 JPY
365,000,000 JPY
158,000,000 JPY
113,000,000 JPY
Non-operating expenses
191,000,000 JPY
664,000,000 JPY
464,000,000 JPY
137,000,000 JPY
Ordinary profit (loss)
4,940,000,000 JPY
4,898,000,000 JPY
6,824,000,000 JPY
3,549,000,000 JPY
Extraordinary losses
Impairment losses
JPY
30,000,000 JPY
1,054,000,000 JPY
239,000,000 JPY
1,084,000,000 JPY
1,084,000,000 JPY
1,084,000,000 JPY
JPY
JPY
360,000,000 JPY
939,000,000 JPY
352,000,000 JPY
8,000,000 JPY
JPY
360,000,000 JPY
578,000,000 JPY
531,000,000 JPY
JPY
Extraordinary losses
239,000,000 JPY
1,084,000,000 JPY
939,000,000 JPY
531,000,000 JPY
Profit (loss) before income taxes
4,701,000,000 JPY
3,813,000,000 JPY
5,885,000,000 JPY
3,017,000,000 JPY
Income taxes - current
228,000,000 JPY
1,145,000,000 JPY
1,341,000,000 JPY
-249,000,000 JPY
Income taxes - deferred
-62,000,000 JPY
-193,000,000 JPY
294,000,000 JPY
303,000,000 JPY
Income taxes
166,000,000 JPY
952,000,000 JPY
1,636,000,000 JPY
53,000,000 JPY
Profit (loss)
JPY
JPY
4,534,000,000 JPY
JPY
JPY
4,534,000,000 JPY
4,534,000,000 JPY
2,861,000,000 JPY
4,534,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
4,249,000,000 JPY
JPY
2,963,000,000 JPY
2,963,000,000 JPY
2,963,000,000 JPY
JPY
JPY
2,963,000,000 JPY
JPY
JPY
JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
181,000,000 JPY
-24,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
2,679,000,000 JPY
JPY
2,679,000,000 JPY
2,679,000,000 JPY
JPY
JPY
JPY
JPY
JPY
4,273,000,000 JPY
JPY
JPY
JPY
4,273,000,000 JPY
JPY
JPY
4,273,000,000 JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-19,000,000 JPY
49,000,000 JPY
Deferred gains or losses on hedges
-7,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
1,797,000,000 JPY
279,000,000 JPY
Remeasurements of defined benefit plans, net of tax
474,000,000 JPY
130,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
143,000,000 JPY
71,000,000 JPY
Other comprehensive income
2,387,000,000 JPY
533,000,000 JPY
Comprehensive income
5,249,000,000 JPY
4,782,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,949,000,000 JPY
4,740,000,000 JPY
Comprehensive income attributable to non-controlling interests
299,000,000 JPY
42,000,000 JPY

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