Year To Quarter End Consolidated Statement Of Income

YAMAURA CORPORATION - Filing #7321149

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
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,442,563,000 JPY
29,575,919,000 JPY
3,555,306,000 JPY
-27,193,000 JPY
33,553,988,000 JPY
37,546,595,000 JPY
37,573,789,000 JPY
4,828,237,000 JPY
26,845,365,000 JPY
24,105,597,000 JPY
2,477,575,000 JPY
31,411,410,000 JPY
-29,648,000 JPY
31,381,762,000 JPY
Cost of sales
26,444,844,000 JPY
29,972,817,000 JPY
21,268,614,000 JPY
25,261,729,000 JPY
Gross profit (loss)
7,109,143,000 JPY
7,573,778,000 JPY
5,576,751,000 JPY
6,120,032,000 JPY
Selling, general and administrative expenses
Advertising expenses
148,669,000 JPY
227,037,000 JPY
122,505,000 JPY
204,229,000 JPY
Remuneration for directors (and other officers)
261,258,000 JPY
221,648,000 JPY
Welfare expenses
43,782,000 JPY
42,953,000 JPY
Entertainment expenses
49,980,000 JPY
42,740,000 JPY
Taxes and dues
169,826,000 JPY
152,244,000 JPY
Depreciation
214,422,000 JPY
230,352,000 JPY
195,032,000 JPY
210,966,000 JPY
Insurance expenses
81,253,000 JPY
73,176,000 JPY
Selling, general and administrative expenses
3,080,296,000 JPY
3,245,804,000 JPY
2,872,155,000 JPY
3,043,404,000 JPY
Operating profit (loss)
422,675,000 JPY
3,549,645,000 JPY
584,582,000 JPY
-228,929,000 JPY
4,028,847,000 JPY
4,327,974,000 JPY
4,556,903,000 JPY
459,909,000 JPY
2,704,595,000 JPY
2,612,063,000 JPY
360,605,000 JPY
3,432,578,000 JPY
-355,950,000 JPY
3,076,627,000 JPY
Non-operating income
Interest income
65,407,000 JPY
4,339,000 JPY
84,255,000 JPY
50,527,000 JPY
Dividend income
36,463,000 JPY
36,475,000 JPY
132,165,000 JPY
32,177,000 JPY
Non-operating income
197,566,000 JPY
57,231,000 JPY
240,930,000 JPY
96,347,000 JPY
Non-operating expenses
Interest expenses
10,055,000 JPY
29,802,000 JPY
Non-operating expenses
3,000 JPY
234,564,000 JPY
1,088,576,000 JPY
1,207,703,000 JPY
Ordinary profit (loss)
4,226,409,000 JPY
4,150,641,000 JPY
1,856,950,000 JPY
1,965,272,000 JPY
Extraordinary income
Gain on sale of non-current assets
22,299,000 JPY
22,299,000 JPY
328,000 JPY
328,000 JPY
Extraordinary income
122,299,000 JPY
122,299,000 JPY
328,000 JPY
328,000 JPY
Extraordinary losses
Extraordinary losses
295,423,000 JPY
95,423,000 JPY
298,000 JPY
298,000 JPY
Profit (loss) before income taxes
4,053,286,000 JPY
4,177,518,000 JPY
1,856,980,000 JPY
1,965,302,000 JPY
Income taxes - current
1,182,118,000 JPY
1,251,897,000 JPY
897,430,000 JPY
955,477,000 JPY
Income taxes - deferred
-104,492,000 JPY
-50,545,000 JPY
215,095,000 JPY
264,848,000 JPY
Income taxes
1,077,626,000 JPY
1,201,351,000 JPY
1,112,526,000 JPY
1,220,325,000 JPY
Profit (loss)
2,975,660,000 JPY
2,975,660,000 JPY
2,975,660,000 JPY
2,976,166,000 JPY
2,975,660,000 JPY
744,453,000 JPY
744,453,000 JPY
744,453,000 JPY
744,453,000 JPY
744,976,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,976,166,000 JPY
2,976,166,000 JPY
2,976,166,000 JPY
744,976,000 JPY
744,976,000 JPY
744,976,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
311,444,000 JPY
63,305,000 JPY
Remeasurements of defined benefit plans, net of tax
40,060,000 JPY
19,604,000 JPY
Other comprehensive income
351,505,000 JPY
82,910,000 JPY
Comprehensive income
3,327,671,000 JPY
827,886,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,327,671,000 JPY
827,886,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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