Year To Quarter End Consolidated Statement Of Income

YAMAZAWA CO.,LTD. - Filing #7305326

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
2,533,000,000 JPY
50,958,000,000 JPY
51,247,000,000 JPY
6,445,000,000 JPY
44,801,000,000 JPY
53,780,000,000 JPY
-2,822,000,000 JPY
2,192,000,000 JPY
53,135,000,000 JPY
50,943,000,000 JPY
50,650,000,000 JPY
6,489,000,000 JPY
44,454,000,000 JPY
-2,485,000,000 JPY
Cost of sales
36,895,000,000 JPY
36,581,000,000 JPY
Gross profit (loss)
14,062,000,000 JPY
14,068,000,000 JPY
Selling, general and administrative expenses
Salaries
5,757,000,000 JPY
5,549,000,000 JPY
Depreciation
1,543,000,000 JPY
1,480,000,000 JPY
Selling, general and administrative expenses
14,745,000,000 JPY
13,536,000,000 JPY
Operating profit (loss)
-165,000,000 JPY
-682,000,000 JPY
-521,000,000 JPY
-127,000,000 JPY
-394,000,000 JPY
-687,000,000 JPY
4,000,000 JPY
78,000,000 JPY
527,000,000 JPY
449,000,000 JPY
532,000,000 JPY
36,000,000 JPY
412,000,000 JPY
5,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
1,000,000 JPY
Dividend income
8,000,000 JPY
7,000,000 JPY
Non-operating income
438,000,000 JPY
59,000,000 JPY
Non-operating expenses
Interest expenses
25,000,000 JPY
18,000,000 JPY
Non-operating expenses
30,000,000 JPY
21,000,000 JPY
Ordinary profit (loss)
-275,000,000 JPY
570,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
47,000,000 JPY
Extraordinary income
0 JPY
47,000,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
31,000,000 JPY
Profit (loss) before income taxes
-275,000,000 JPY
587,000,000 JPY
Income taxes - current
39,000,000 JPY
72,000,000 JPY
Income taxes - deferred
741,000,000 JPY
-510,000,000 JPY
Income taxes
780,000,000 JPY
-437,000,000 JPY
Profit (loss)
-1,056,000,000 JPY
1,024,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-1,056,000,000 JPY
1,024,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,000,000 JPY
13,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
-1,000,000 JPY
Other comprehensive income
-10,000,000 JPY
11,000,000 JPY
Comprehensive income
-1,066,000,000 JPY
1,036,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,066,000,000 JPY
1,036,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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