Year To Quarter End Consolidated Statement Of Income

izumico.,ltd - Filing #7304419

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
210,541,000,000 JPY
205,627,000,000 JPY
Cost of sales
142,499,000,000 JPY
136,213,000,000 JPY
Gross profit (loss)
68,042,000,000 JPY
69,414,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
5,895,000,000 JPY
5,820,000,000 JPY
Depreciation
8,114,000,000 JPY
7,591,000,000 JPY
Selling, general and administrative expenses
84,141,000,000 JPY
81,589,000,000 JPY
Operating profit (loss)
306,000,000 JPY
12,029,000,000 JPY
11,814,000,000 JPY
-91,000,000 JPY
12,120,000,000 JPY
2,491,000,000 JPY
9,322,000,000 JPY
399,000,000 JPY
15,681,000,000 JPY
15,282,000,000 JPY
15,518,000,000 JPY
-163,000,000 JPY
12,524,000,000 JPY
2,757,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
JPY
54,000,000 JPY
Non-operating income
601,000,000 JPY
610,000,000 JPY
Non-operating expenses
Interest expenses
157,000,000 JPY
170,000,000 JPY
Share of loss of entities accounted for using equity method
5,000,000 JPY
JPY
Non-operating expenses
282,000,000 JPY
316,000,000 JPY
Ordinary profit (loss)
12,348,000,000 JPY
15,812,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
34,000,000 JPY
332,000,000 JPY
Extraordinary income
1,037,000,000 JPY
503,000,000 JPY
Extraordinary losses
Impairment losses
146,000,000 JPY
179,000,000 JPY
Extraordinary losses
314,000,000 JPY
644,000,000 JPY
Profit (loss) before income taxes
13,072,000,000 JPY
15,671,000,000 JPY
Income taxes - current
4,028,000,000 JPY
4,893,000,000 JPY
Income taxes - deferred
407,000,000 JPY
196,000,000 JPY
Income taxes
4,436,000,000 JPY
5,089,000,000 JPY
Profit (loss)
8,635,000,000 JPY
10,581,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
479,000,000 JPY
121,000,000 JPY
Profit (loss) attributable to owners of parent
8,156,000,000 JPY
10,460,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-476,000,000 JPY
574,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-66,000,000 JPY
-62,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
0 JPY
Other comprehensive income
-545,000,000 JPY
513,000,000 JPY
Comprehensive income
8,090,000,000 JPY
11,095,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,048,000,000 JPY
10,880,000,000 JPY
Comprehensive income attributable to non-controlling interests
42,000,000 JPY
214,000,000 JPY

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