Year To Quarter End Consolidated Statement Of Income

BALNIBARBI Co.,Ltd. - Filing #7273966

Concept 2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
6,962,051,000 JPY
-155,580,000 JPY
767,171,000 JPY
6,350,460,000 JPY
7,117,631,000 JPY
809,228,000 JPY
5,871,638,000 JPY
6,680,866,000 JPY
6,547,495,000 JPY
-133,370,000 JPY
Cost of sales
1,784,919,000 JPY
1,756,365,000 JPY
Gross profit (loss)
5,177,131,000 JPY
4,791,130,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,936,778,000 JPY
4,513,273,000 JPY
Operating profit (loss)
240,353,000 JPY
JPY
-6,422,000 JPY
246,776,000 JPY
240,353,000 JPY
91,501,000 JPY
186,355,000 JPY
277,856,000 JPY
277,856,000 JPY
JPY
Non-operating income
Interest income
271,000 JPY
246,000 JPY
Non-operating income
14,934,000 JPY
27,623,000 JPY
Non-operating expenses
Interest expenses
21,449,000 JPY
11,831,000 JPY
Share of loss of entities accounted for using equity method
864,000 JPY
636,000 JPY
Non-operating expenses
27,772,000 JPY
23,848,000 JPY
Ordinary profit (loss)
227,515,000 JPY
281,631,000 JPY
Extraordinary losses
Loss on sale of non-current assets
411,000 JPY
JPY
Extraordinary losses
18,783,000 JPY
1,521,000 JPY
Profit (loss) before income taxes
208,732,000 JPY
280,110,000 JPY
Income taxes - current
42,627,000 JPY
36,955,000 JPY
Income taxes - deferred
39,871,000 JPY
-86,903,000 JPY
Income taxes
82,498,000 JPY
-49,947,000 JPY
Profit (loss)
126,234,000 JPY
330,057,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,327,000 JPY
1,086,000 JPY
Profit (loss) attributable to owners of parent
124,906,000 JPY
328,971,000 JPY
Comprehensive income
126,234,000 JPY
330,057,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
124,906,000 JPY
328,971,000 JPY
Comprehensive income attributable to non-controlling interests
1,327,000 JPY
1,086,000 JPY

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