Quarter Period Consolidated Statement Of Income

ZUIKO CORPORATION - Filing #7263073

Concept 2024-02-21 to
2025-02-20
2024-02-21 to
2025-02-20
2024-02-21 to
2025-02-20
2024-02-21 to
2025-02-20
2024-02-21 to
2025-02-20
2024-02-21 to
2025-02-20
2024-02-21 to
2025-02-20
2023-02-21 to
2024-02-20
2023-02-21 to
2024-02-20
2023-02-21 to
2024-02-20
2023-02-21 to
2024-02-20
2023-02-21 to
2024-02-20
2023-02-21 to
2024-02-20
2023-02-21 to
2024-02-20
Quarter period consolidated statement of income
Statement of income
Net sales
15,367,544,000 JPY
19,950,779,000 JPY
21,737,710,000 JPY
14,898,138,000 JPY
Cost of sales
17,307,068,000 JPY
17,132,590,000 JPY
Gross profit (loss)
1,514,913,000 JPY
2,643,711,000 JPY
4,605,119,000 JPY
2,714,570,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
94,513,000 JPY
99,715,000 JPY
Depreciation
28,795,000 JPY
28,773,000 JPY
Selling, general and administrative expenses
1,871,957,000 JPY
2,950,754,000 JPY
3,577,446,000 JPY
2,304,148,000 JPY
Operating profit (loss)
-357,044,000 JPY
-307,043,000 JPY
1,027,672,000 JPY
410,422,000 JPY
Non-operating income
Interest income
15,600,000 JPY
191,180,000 JPY
190,525,000 JPY
28,155,000 JPY
Dividend income
1,890,224,000 JPY
16,642,000 JPY
31,348,000 JPY
31,348,000 JPY
Non-operating income
1,942,278,000 JPY
311,895,000 JPY
571,741,000 JPY
206,660,000 JPY
Non-operating expenses
Interest expenses
16,044,000 JPY
24,019,000 JPY
19,037,000 JPY
18,216,000 JPY
Share of loss of entities accounted for using equity method
231,000 JPY
JPY
Non-operating expenses
203,587,000 JPY
154,341,000 JPY
171,630,000 JPY
170,018,000 JPY
Ordinary profit (loss)
1,381,645,000 JPY
-149,489,000 JPY
1,427,783,000 JPY
447,063,000 JPY
Extraordinary income
Gain on sale of non-current assets
636,000 JPY
636,000 JPY
595,876,000 JPY
595,115,000 JPY
Extraordinary income
629,244,000 JPY
629,244,000 JPY
671,946,000 JPY
671,185,000 JPY
Extraordinary losses
Loss on sale of non-current assets
281,000 JPY
18,000 JPY
Impairment losses
JPY
JPY
205,616,000 JPY
60,100,000 JPY
Extraordinary losses
10,000,000 JPY
10,894,000 JPY
220,156,000 JPY
119,648,000 JPY
Profit (loss) before income taxes
2,000,890,000 JPY
468,860,000 JPY
1,879,573,000 JPY
998,600,000 JPY
Income taxes - current
232,816,000 JPY
295,096,000 JPY
220,371,000 JPY
115,105,000 JPY
Income taxes - deferred
69,582,000 JPY
970,881,000 JPY
280,335,000 JPY
182,879,000 JPY
Income taxes
302,398,000 JPY
1,265,978,000 JPY
500,707,000 JPY
297,985,000 JPY
Profit (loss)
1,698,491,000 JPY
1,698,491,000 JPY
1,698,491,000 JPY
1,698,491,000 JPY
-797,117,000 JPY
700,615,000 JPY
700,615,000 JPY
1,378,866,000 JPY
700,615,000 JPY
700,615,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-9,041,000 JPY
JPY
Profit (loss) attributable to owners of parent
-788,076,000 JPY
-788,076,000 JPY
-788,076,000 JPY
1,378,866,000 JPY
1,378,866,000 JPY
1,378,866,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-550,779,000 JPY
90,334,000 JPY
Foreign currency translation adjustment
1,143,862,000 JPY
816,664,000 JPY
Remeasurements of defined benefit plans, net of tax
31,828,000 JPY
-57,984,000 JPY
Other comprehensive income
624,910,000 JPY
975,482,000 JPY
Comprehensive income
-172,206,000 JPY
2,354,349,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-163,165,000 JPY
2,354,349,000 JPY
Comprehensive income attributable to non-controlling interests
-9,041,000 JPY
JPY

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