Quarter Period Consolidated Statement Of Income

Belc CO., LTD. - Filing #7262569

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
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
381,430,000,000 JPY
381,440,000,000 JPY
346,072,000,000 JPY
346,071,000,000 JPY
Cost of sales
278,933,000,000 JPY
278,359,000,000 JPY
251,907,000,000 JPY
252,385,000,000 JPY
Gross profit (loss)
102,497,000,000 JPY
103,080,000,000 JPY
94,165,000,000 JPY
93,685,000,000 JPY
Selling, general and administrative expenses
Depreciation
7,504,000,000 JPY
7,255,000,000 JPY
6,662,000,000 JPY
6,899,000,000 JPY
Selling, general and administrative expenses
92,795,000,000 JPY
92,408,000,000 JPY
85,453,000,000 JPY
85,932,000,000 JPY
Operating profit (loss)
16,211,000,000 JPY
17,011,000,000 JPY
14,495,000,000 JPY
13,698,000,000 JPY
Non-operating income
Non-operating income
524,000,000 JPY
582,000,000 JPY
631,000,000 JPY
590,000,000 JPY
Non-operating expenses
Interest expenses
172,000,000 JPY
164,000,000 JPY
120,000,000 JPY
126,000,000 JPY
Non-operating expenses
213,000,000 JPY
205,000,000 JPY
155,000,000 JPY
160,000,000 JPY
Ordinary profit (loss)
16,522,000,000 JPY
17,388,000,000 JPY
14,972,000,000 JPY
14,128,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
JPY
JPY
Extraordinary income
0 JPY
0 JPY
20,000,000 JPY
20,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Extraordinary losses
315,000,000 JPY
314,000,000 JPY
258,000,000 JPY
259,000,000 JPY
Profit (loss) before income taxes
16,207,000,000 JPY
17,074,000,000 JPY
14,733,000,000 JPY
13,889,000,000 JPY
Income taxes - current
4,616,000,000 JPY
4,867,000,000 JPY
4,218,000,000 JPY
3,980,000,000 JPY
Income taxes - deferred
-231,000,000 JPY
-178,000,000 JPY
-162,000,000 JPY
-201,000,000 JPY
Income taxes
4,384,000,000 JPY
4,688,000,000 JPY
4,055,000,000 JPY
3,779,000,000 JPY
Profit (loss)
11,823,000,000 JPY
12,385,000,000 JPY
11,823,000,000 JPY
11,823,000,000 JPY
11,823,000,000 JPY
10,677,000,000 JPY
10,109,000,000 JPY
10,109,000,000 JPY
10,109,000,000 JPY
10,109,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
12,385,000,000 JPY
12,385,000,000 JPY
12,385,000,000 JPY
10,677,000,000 JPY
10,677,000,000 JPY
10,677,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
16,000,000 JPY
9,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-30,000,000 JPY
39,000,000 JPY
Other comprehensive income
-13,000,000 JPY
48,000,000 JPY
Comprehensive income
12,371,000,000 JPY
10,726,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,371,000,000 JPY
10,726,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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