Semi-Annual Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7322904

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
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
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
4,637,000,000 JPY
5,091,000,000 JPY
4,771,000,000 JPY
5,847,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
172,000,000 JPY
270,000,000 JPY
201,000,000 JPY
282,000,000 JPY
Welfare expenses
353,000,000 JPY
451,000,000 JPY
353,000,000 JPY
447,000,000 JPY
Depreciation
132,000,000 JPY
145,000,000 JPY
136,000,000 JPY
142,000,000 JPY
Selling, general and administrative expenses
3,228,000,000 JPY
3,986,000,000 JPY
3,114,000,000 JPY
3,777,000,000 JPY
Extraordinary income
350,000,000 JPY
350,000,000 JPY
JPY
301,000,000 JPY
Extraordinary losses
32,000,000 JPY
32,000,000 JPY
813,000,000 JPY
813,000,000 JPY
Operating profit (loss)
-2,000,000,000 JPY
3,689,000,000 JPY
4,271,000,000 JPY
3,275,000,000 JPY
2,996,000,000 JPY
6,271,000,000 JPY
4,313,000,000 JPY
6,962,000,000 JPY
3,706,000,000 JPY
3,255,000,000 JPY
-2,068,000,000 JPY
4,894,000,000 JPY
Profit (loss) before income taxes
4,955,000,000 JPY
5,409,000,000 JPY
3,958,000,000 JPY
5,335,000,000 JPY
Income taxes - current
1,380,000,000 JPY
1,580,000,000 JPY
1,330,000,000 JPY
1,557,000,000 JPY
Non-operating income
Interest income
106,000,000 JPY
44,000,000 JPY
Dividend income
579,000,000 JPY
540,000,000 JPY
Share of profit of entities accounted for using equity method
200,000,000 JPY
462,000,000 JPY
Non-operating income
1,135,000,000 JPY
1,062,000,000 JPY
611,000,000 JPY
1,187,000,000 JPY
Income taxes - deferred
18,000,000 JPY
35,000,000 JPY
-2,000,000 JPY
-33,000,000 JPY
Non-operating expenses
Interest expenses
80,000,000 JPY
126,000,000 JPY
97,000,000 JPY
150,000,000 JPY
Non-operating expenses
186,000,000 JPY
241,000,000 JPY
152,000,000 JPY
233,000,000 JPY
Income taxes
1,398,000,000 JPY
1,616,000,000 JPY
1,327,000,000 JPY
1,523,000,000 JPY
Profit (loss)
3,557,000,000 JPY
3,557,000,000 JPY
3,557,000,000 JPY
3,793,000,000 JPY
3,557,000,000 JPY
2,630,000,000 JPY
2,630,000,000 JPY
2,630,000,000 JPY
2,630,000,000 JPY
3,811,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
191,000,000 JPY
191,000,000 JPY
JPY
JPY
Gain on bargain purchase
JPY
227,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
406,000,000 JPY
JPY
406,000,000 JPY
JPY
406,000,000 JPY
Profit (loss) attributable to non-controlling interests
64,000,000 JPY
52,000,000 JPY
Profit (loss) attributable to owners of parent
3,728,000,000 JPY
3,728,000,000 JPY
3,728,000,000 JPY
3,759,000,000 JPY
3,759,000,000 JPY
3,759,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,032,000,000 JPY
712,000,000 JPY
Foreign currency translation adjustment
209,000,000 JPY
399,000,000 JPY
Remeasurements of defined benefit plans, net of tax
21,000,000 JPY
5,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
69,000,000 JPY
131,000,000 JPY
Other comprehensive income
2,332,000,000 JPY
1,249,000,000 JPY
Comprehensive income
6,126,000,000 JPY
5,061,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,027,000,000 JPY
5,012,000,000 JPY
Comprehensive income attributable to non-controlling interests
99,000,000 JPY
48,000,000 JPY
Profit attributable to

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