Consolidated Statement Of Income

GOLDWIN INC. - Filing #7326846

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
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
Consolidated statement of income
Statement of income
Net sales
126,907,000,000 JPY
114,991,000,000 JPY
104,639,000,000 JPY
115,052,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
8,477,000,000 JPY
5,891,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
1,570,000,000 JPY
1,316,000,000 JPY
Operating expenses
Selling, general and administrative expenses
43,326,000,000 JPY
42,078,000,000 JPY
36,926,000,000 JPY
38,130,000,000 JPY
Other
12,879,000,000 JPY
11,695,000,000 JPY
Operating expenses
Cost of sales
59,734,000,000 JPY
52,016,000,000 JPY
48,264,000,000 JPY
55,016,000,000 JPY
Net sales
Ordinary profit (loss)
32,601,000,000 JPY
27,739,000,000 JPY
24,707,000,000 JPY
28,083,000,000 JPY
Operating profit (loss)
23,847,000,000 JPY
20,895,000,000 JPY
19,448,000,000 JPY
21,904,000,000 JPY
General and administrative expenses
Gross profit (loss)
67,173,000,000 JPY
62,974,000,000 JPY
56,374,000,000 JPY
60,035,000,000 JPY
Operating expenses
Non-operating income
Interest income
36,000,000 JPY
28,000,000 JPY
Dividend income
86,000,000 JPY
68,000,000 JPY
Other
254,000,000 JPY
498,000,000 JPY
482,000,000 JPY
340,000,000 JPY
Non-operating income
8,855,000,000 JPY
7,111,000,000 JPY
5,556,000,000 JPY
6,328,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
6,123,000,000 JPY
5,593,000,000 JPY
5,123,000,000 JPY
5,650,000,000 JPY
Extraordinary income
491,000,000 JPY
491,000,000 JPY
63,000,000 JPY
144,000,000 JPY
Non-operating expenses
Interest expenses
36,000,000 JPY
32,000,000 JPY
36,000,000 JPY
42,000,000 JPY
Other
41,000,000 JPY
32,000,000 JPY
80,000,000 JPY
76,000,000 JPY
Non-operating expenses
101,000,000 JPY
268,000,000 JPY
297,000,000 JPY
150,000,000 JPY
Extraordinary losses
540,000,000 JPY
670,000,000 JPY
457,000,000 JPY
334,000,000 JPY
Loss on disposal of non-current assets
38,000,000 JPY
17,000,000 JPY
63,000,000 JPY
95,000,000 JPY
Impairment losses
31,000,000 JPY
JPY
21,000,000 JPY
21,000,000 JPY
Other
57,000,000 JPY
57,000,000 JPY
24,000,000 JPY
17,000,000 JPY
Profit (loss) before income taxes
32,552,000,000 JPY
27,559,000,000 JPY
24,314,000,000 JPY
27,892,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
491,000,000 JPY
491,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Income taxes - current
9,027,000,000 JPY
7,989,000,000 JPY
5,698,000,000 JPY
6,528,000,000 JPY
Extraordinary losses
Income taxes - deferred
-823,000,000 JPY
-954,000,000 JPY
160,000,000 JPY
332,000,000 JPY
Income taxes
8,204,000,000 JPY
7,034,000,000 JPY
5,859,000,000 JPY
6,861,000,000 JPY
Profit (loss)
20,525,000,000 JPY
24,347,000,000 JPY
20,525,000,000 JPY
20,525,000,000 JPY
20,525,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
21,030,000,000 JPY
Profit (loss) attributable to non-controlling interests
66,000,000 JPY
52,000,000 JPY
Profit (loss) attributable to owners of parent
24,281,000,000 JPY
24,281,000,000 JPY
24,281,000,000 JPY
20,977,000,000 JPY
20,977,000,000 JPY
20,977,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,083,000,000 JPY
248,000,000 JPY
Deferred gains or losses on hedges
38,000,000 JPY
-36,000,000 JPY
Foreign currency translation adjustment
103,000,000 JPY
109,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,004,000,000 JPY
-268,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
915,000,000 JPY
1,537,000,000 JPY
Other comprehensive income
3,145,000,000 JPY
1,590,000,000 JPY
Comprehensive income
27,493,000,000 JPY
22,621,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,427,000,000 JPY
22,568,000,000 JPY
Comprehensive income attributable to non-controlling interests
66,000,000 JPY
52,000,000 JPY

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