Year To Quarter End Consolidated Statement Of Income

THE ZENITAKA CORPORATION - Filing #7315834

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,691,000,000 JPY
JPY
118,285,000,000 JPY
120,888,000,000 JPY
120,977,000,000 JPY
120,977,000,000 JPY
107,584,000,000 JPY
2,378,000,000 JPY
107,635,000,000 JPY
105,256,000,000 JPY
JPY
107,635,000,000 JPY
Cost of sales
111,399,000,000 JPY
111,398,000,000 JPY
100,212,000,000 JPY
100,265,000,000 JPY
Gross profit (loss)
9,489,000,000 JPY
9,578,000,000 JPY
7,372,000,000 JPY
7,369,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
44,000,000 JPY
38,000,000 JPY
Remuneration for directors (and other officers)
212,000,000 JPY
174,000,000 JPY
Welfare expenses
69,000,000 JPY
64,000,000 JPY
Entertainment expenses
132,000,000 JPY
110,000,000 JPY
Taxes and dues
339,000,000 JPY
228,000,000 JPY
Depreciation
259,000,000 JPY
248,000,000 JPY
Insurance expenses
17,000,000 JPY
15,000,000 JPY
Selling, general and administrative expenses
6,174,000,000 JPY
6,256,000,000 JPY
5,769,000,000 JPY
5,842,000,000 JPY
Operating profit (loss)
1,576,000,000 JPY
-899,000,000 JPY
2,645,000,000 JPY
3,314,000,000 JPY
3,321,000,000 JPY
4,221,000,000 JPY
1,602,000,000 JPY
1,428,000,000 JPY
2,260,000,000 JPY
832,000,000 JPY
-734,000,000 JPY
1,526,000,000 JPY
Non-operating income
Interest income
73,000,000 JPY
86,000,000 JPY
4,000,000 JPY
6,000,000 JPY
Dividend income
1,332,000,000 JPY
1,335,000,000 JPY
1,229,000,000 JPY
1,232,000,000 JPY
Non-operating income
1,867,000,000 JPY
1,868,000,000 JPY
1,479,000,000 JPY
1,479,000,000 JPY
Non-operating expenses
Interest expenses
142,000,000 JPY
142,000,000 JPY
103,000,000 JPY
103,000,000 JPY
Non-operating expenses
203,000,000 JPY
203,000,000 JPY
123,000,000 JPY
132,000,000 JPY
Ordinary profit (loss)
4,979,000,000 JPY
4,986,000,000 JPY
2,958,000,000 JPY
2,873,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,726,000,000 JPY
3,726,000,000 JPY
JPY
720,000,000 JPY
Extraordinary income
3,726,000,000 JPY
3,726,000,000 JPY
JPY
743,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
105,000,000 JPY
105,000,000 JPY
JPY
JPY
Impairment losses
4,572,000,000 JPY
JPY
JPY
4,114,000,000 JPY
JPY
4,572,000,000 JPY
4,572,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Extraordinary losses
4,319,000,000 JPY
4,777,000,000 JPY
497,000,000 JPY
538,000,000 JPY
Profit (loss) before income taxes
4,387,000,000 JPY
3,935,000,000 JPY
2,460,000,000 JPY
3,078,000,000 JPY
Income taxes - current
1,017,000,000 JPY
1,026,000,000 JPY
613,000,000 JPY
617,000,000 JPY
Income taxes - deferred
311,000,000 JPY
171,000,000 JPY
40,000,000 JPY
215,000,000 JPY
Income taxes
1,328,000,000 JPY
1,197,000,000 JPY
653,000,000 JPY
833,000,000 JPY
Profit (loss)
3,058,000,000 JPY
3,058,000,000 JPY
3,058,000,000 JPY
2,737,000,000 JPY
3,058,000,000 JPY
1,807,000,000 JPY
1,807,000,000 JPY
1,807,000,000 JPY
1,807,000,000 JPY
2,245,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,737,000,000 JPY
2,737,000,000 JPY
2,737,000,000 JPY
2,245,000,000 JPY
2,245,000,000 JPY
2,245,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,444,000,000 JPY
3,058,000,000 JPY
Foreign currency translation adjustment
97,000,000 JPY
188,000,000 JPY
Other comprehensive income
11,542,000,000 JPY
3,247,000,000 JPY
Comprehensive income
14,280,000,000 JPY
5,493,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,280,000,000 JPY
5,493,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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