Year To Quarter End Consolidated Statement Of Income

MAEZAWA KASEI INDUSTRIES CO.,LTD. - Filing #7328965

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
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
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
24,097,000,000 JPY
-172,000,000 JPY
22,144,000,000 JPY
21,644,000,000 JPY
23,925,000,000 JPY
1,249,000,000 JPY
1,204,000,000 JPY
1,306,000,000 JPY
21,152,000,000 JPY
1,210,000,000 JPY
21,899,000,000 JPY
23,668,000,000 JPY
-172,000,000 JPY
23,495,000,000 JPY
Cost of sales
14,315,000,000 JPY
15,648,000,000 JPY
13,964,000,000 JPY
15,185,000,000 JPY
Gross profit (loss)
7,829,000,000 JPY
8,277,000,000 JPY
7,935,000,000 JPY
8,309,000,000 JPY
Selling, general and administrative expenses
Depreciation
106,000,000 JPY
95,000,000 JPY
Amortization of goodwill
JPY
15,000,000 JPY
JPY
15,000,000 JPY
15,000,000 JPY
JPY
JPY
JPY
JPY
JPY
7,000,000 JPY
JPY
7,000,000 JPY
7,000,000 JPY
Selling, general and administrative expenses
6,159,000,000 JPY
6,504,000,000 JPY
6,023,000,000 JPY
6,362,000,000 JPY
Operating profit (loss)
1,791,000,000 JPY
-18,000,000 JPY
1,670,000,000 JPY
1,742,000,000 JPY
1,773,000,000 JPY
24,000,000 JPY
25,000,000 JPY
46,000,000 JPY
1,965,000,000 JPY
26,000,000 JPY
1,911,000,000 JPY
2,038,000,000 JPY
-92,000,000 JPY
1,946,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
9,000,000 JPY
Dividend income
151,000,000 JPY
132,000,000 JPY
Non-operating income
305,000,000 JPY
315,000,000 JPY
287,000,000 JPY
300,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
6,000,000 JPY
Non-operating expenses
10,000,000 JPY
16,000,000 JPY
14,000,000 JPY
20,000,000 JPY
Ordinary profit (loss)
1,964,000,000 JPY
2,072,000,000 JPY
2,184,000,000 JPY
2,226,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
4,000,000 JPY
Extraordinary income
12,000,000 JPY
29,000,000 JPY
2,000,000 JPY
4,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
2,000,000 JPY
2,000,000 JPY
Impairment losses
0 JPY
JPY
0 JPY
JPY
0 JPY
0 JPY
JPY
JPY
JPY
Extraordinary losses
10,000,000 JPY
10,000,000 JPY
52,000,000 JPY
55,000,000 JPY
Profit (loss) before income taxes
1,966,000,000 JPY
2,091,000,000 JPY
2,134,000,000 JPY
2,175,000,000 JPY
Income taxes - current
682,000,000 JPY
744,000,000 JPY
665,000,000 JPY
701,000,000 JPY
Income taxes - deferred
-5,000,000 JPY
-21,000,000 JPY
0 JPY
5,000,000 JPY
Income taxes
676,000,000 JPY
723,000,000 JPY
665,000,000 JPY
707,000,000 JPY
Profit (loss)
1,290,000,000 JPY
1,290,000,000 JPY
1,290,000,000 JPY
1,368,000,000 JPY
1,290,000,000 JPY
1,469,000,000 JPY
1,469,000,000 JPY
1,469,000,000 JPY
1,469,000,000 JPY
1,468,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
5,000,000 JPY
Profit (loss) attributable to owners of parent
1,362,000,000 JPY
1,362,000,000 JPY
1,362,000,000 JPY
1,462,000,000 JPY
1,462,000,000 JPY
1,462,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,272,000,000 JPY
66,000,000 JPY
Remeasurements of defined benefit plans, net of tax
143,000,000 JPY
-35,000,000 JPY
Other comprehensive income
1,416,000,000 JPY
30,000,000 JPY
Comprehensive income
2,785,000,000 JPY
1,498,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,778,000,000 JPY
1,493,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY
5,000,000 JPY

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