Consolidated Statement Of Income

Fudo Tetra Corporation - Filing #7329815

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
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
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
68,619,000,000 JPY
3,453,000,000 JPY
740,000,000 JPY
26,017,000,000 JPY
39,149,000,000 JPY
-1,411,000,000 JPY
61,980,000,000 JPY
67,947,000,000 JPY
69,358,000,000 JPY
782,000,000 JPY
65,264,000,000 JPY
2,711,000,000 JPY
70,952,000,000 JPY
32,159,000,000 JPY
35,300,000,000 JPY
70,170,000,000 JPY
-486,000,000 JPY
70,466,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
60,000,000 JPY
JPY
Cost of sales
52,479,000,000 JPY
57,133,000,000 JPY
54,453,000,000 JPY
58,849,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
183,000,000 JPY
178,000,000 JPY
Welfare expenses
339,000,000 JPY
318,000,000 JPY
Rent expenses on land and buildings
305,000,000 JPY
295,000,000 JPY
Taxes and dues
70,000,000 JPY
62,000,000 JPY
Depreciation
340,000,000 JPY
335,000,000 JPY
Operating expenses
Selling, general and administrative expenses
7,172,000,000 JPY
8,158,000,000 JPY
6,926,000,000 JPY
8,015,000,000 JPY
Provision of allowance for doubtful accounts
-19,000,000 JPY
-18,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Other
4,488,000,000 JPY
4,291,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
154,000,000 JPY
Operating profit (loss)
2,634,000,000 JPY
70,000,000 JPY
32,000,000 JPY
-1,496,000,000 JPY
4,060,000,000 JPY
-10,000,000 JPY
2,329,000,000 JPY
2,656,000,000 JPY
2,665,000,000 JPY
33,000,000 JPY
3,885,000,000 JPY
-406,000,000 JPY
3,528,000,000 JPY
1,303,000,000 JPY
2,597,000,000 JPY
3,494,000,000 JPY
74,000,000 JPY
3,602,000,000 JPY
Net sales
Net sales of completed construction contracts
58,573,000,000 JPY
63,692,000,000 JPY
62,748,000,000 JPY
66,955,000,000 JPY
Net sales in sideline businesses
3,407,000,000 JPY
4,255,000,000 JPY
2,516,000,000 JPY
3,511,000,000 JPY
Gross profit (loss)
9,501,000,000 JPY
10,814,000,000 JPY
10,811,000,000 JPY
11,617,000,000 JPY
Ordinary profit (loss)
2,524,000,000 JPY
2,947,000,000 JPY
3,957,000,000 JPY
3,458,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Donations
12,000,000 JPY
12,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
2,570,000,000 JPY
2,874,000,000 JPY
2,560,000,000 JPY
2,904,000,000 JPY
Advertising expenses
65,000,000 JPY
55,000,000 JPY
Legal welfare expenses
498,000,000 JPY
489,000,000 JPY
Repair and maintenance expenses
114,000,000 JPY
110,000,000 JPY
Stationery expenses
207,000,000 JPY
190,000,000 JPY
Communication and transportation expenses
402,000,000 JPY
342,000,000 JPY
Power utilities expenses
24,000,000 JPY
24,000,000 JPY
Research study expenses
450,000,000 JPY
381,000,000 JPY
Entertainment expenses
151,000,000 JPY
132,000,000 JPY
Insurance expenses
21,000,000 JPY
22,000,000 JPY
Miscellaneous expenses
186,000,000 JPY
179,000,000 JPY
Amortization of goodwill
77,000,000 JPY
JPY
JPY
JPY
77,000,000 JPY
JPY
77,000,000 JPY
77,000,000 JPY
JPY
JPY
77,000,000 JPY
JPY
77,000,000 JPY
77,000,000 JPY
JPY
77,000,000 JPY
Non-operating income
Interest income
33,000,000 JPY
38,000,000 JPY
21,000,000 JPY
10,000,000 JPY
Dividend income
120,000,000 JPY
146,000,000 JPY
64,000,000 JPY
57,000,000 JPY
Other
18,000,000 JPY
42,000,000 JPY
16,000,000 JPY
41,000,000 JPY
Non-operating income
309,000,000 JPY
412,000,000 JPY
167,000,000 JPY
120,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
50,272,000,000 JPY
54,367,000,000 JPY
52,708,000,000 JPY
56,353,000,000 JPY
Cost of sales in sideline businesses
2,206,000,000 JPY
2,766,000,000 JPY
1,745,000,000 JPY
2,495,000,000 JPY
Extraordinary income
996,000,000 JPY
77,000,000 JPY
29,000,000 JPY
42,000,000 JPY
Non-operating expenses
Interest expenses
67,000,000 JPY
70,000,000 JPY
13,000,000 JPY
34,000,000 JPY
Other
2,000,000 JPY
6,000,000 JPY
6,000,000 JPY
15,000,000 JPY
Non-operating expenses
113,000,000 JPY
121,000,000 JPY
96,000,000 JPY
263,000,000 JPY
Extraordinary losses
50,000,000 JPY
54,000,000 JPY
3,000,000 JPY
48,000,000 JPY
Other
JPY
0 JPY
Profit (loss) before income taxes
3,470,000,000 JPY
2,970,000,000 JPY
3,982,000,000 JPY
3,452,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
8,300,000,000 JPY
9,326,000,000 JPY
10,039,000,000 JPY
10,601,000,000 JPY
Gross profit (loss) on sideline businesses
1,201,000,000 JPY
1,489,000,000 JPY
772,000,000 JPY
1,016,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
69,000,000 JPY
77,000,000 JPY
29,000,000 JPY
42,000,000 JPY
Gain on sale of investment securities
0 JPY
JPY
Income taxes - current
1,006,000,000 JPY
1,129,000,000 JPY
1,406,000,000 JPY
1,391,000,000 JPY
Income taxes - deferred
-163,000,000 JPY
-185,000,000 JPY
-115,000,000 JPY
-141,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
JPY
Loss on retirement of non-current assets
50,000,000 JPY
53,000,000 JPY
2,000,000 JPY
46,000,000 JPY
Income taxes
843,000,000 JPY
944,000,000 JPY
1,291,000,000 JPY
1,251,000,000 JPY
Profit (loss)
2,627,000,000 JPY
2,627,000,000 JPY
2,627,000,000 JPY
2,026,000,000 JPY
2,627,000,000 JPY
2,692,000,000 JPY
2,692,000,000 JPY
2,692,000,000 JPY
2,692,000,000 JPY
2,202,000,000 JPY
Profit (loss) attributable to non-controlling interests
17,000,000 JPY
35,000,000 JPY
Profit (loss) attributable to owners of parent
2,009,000,000 JPY
2,009,000,000 JPY
2,009,000,000 JPY
2,166,000,000 JPY
2,166,000,000 JPY
2,166,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
225,000,000 JPY
42,000,000 JPY
Foreign currency translation adjustment
81,000,000 JPY
155,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
13,000,000 JPY
Other comprehensive income
312,000,000 JPY
210,000,000 JPY
Profit attributable to
Comprehensive income
2,338,000,000 JPY
2,412,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,317,000,000 JPY
2,376,000,000 JPY
Comprehensive income attributable to non-controlling interests
22,000,000 JPY
36,000,000 JPY

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