Consolidated Statement Of Income

CHIMNEY CO., LTD. - Filing #7332801

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
25,725,360,000 JPY
24,576,986,000 JPY
18,596,325,000 JPY
20,155,749,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
101,675,000 JPY
3,689,000 JPY
Cost of sales
7,900,554,000 JPY
7,626,983,000 JPY
6,027,517,000 JPY
6,506,501,000 JPY
Operating expenses
Operating expenses - general
Depreciation
245,026,000 JPY
273,884,000 JPY
Operating expenses
Selling, general and administrative expenses
16,523,913,000 JPY
15,664,620,000 JPY
14,129,907,000 JPY
15,316,312,000 JPY
Provision of allowance for doubtful accounts
-28,955,000 JPY
-28,955,000 JPY
123,146,000 JPY
123,146,000 JPY
Other
5,979,206,000 JPY
5,176,005,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
1,300,892,000 JPY
1,285,382,000 JPY
-1,561,100,000 JPY
-1,667,064,000 JPY
Gross profit (loss)
17,824,805,000 JPY
16,950,002,000 JPY
12,568,807,000 JPY
13,649,247,000 JPY
Ordinary profit (loss)
1,446,721,000 JPY
1,346,451,000 JPY
-1,528,910,000 JPY
-1,635,719,000 JPY
Net sales
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
485,889,000 JPY
478,158,000 JPY
464,086,000 JPY
498,096,000 JPY
Non-operating income
Interest income
1,018,000 JPY
1,014,000 JPY
1,643,000 JPY
1,649,000 JPY
Dividend income
4,030,000 JPY
4,030,000 JPY
3,890,000 JPY
3,890,000 JPY
Other
43,350,000 JPY
30,112,000 JPY
23,151,000 JPY
39,036,000 JPY
Non-operating income
216,105,000 JPY
130,594,000 JPY
133,391,000 JPY
132,957,000 JPY
Extraordinary income
34,259,000 JPY
34,259,000 JPY
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
70,276,000 JPY
69,524,000 JPY
101,202,000 JPY
101,611,000 JPY
Interest expenses
61,624,000 JPY
61,198,000 JPY
96,131,000 JPY
96,320,000 JPY
Non-operating expenses
Other
8,651,000 JPY
8,326,000 JPY
2,119,000 JPY
2,339,000 JPY
Extraordinary losses
740,134,000 JPY
802,066,000 JPY
405,103,000 JPY
415,438,000 JPY
Impairment losses
671,132,000 JPY
647,101,000 JPY
317,156,000 JPY
327,429,000 JPY
Other
600,000 JPY
600,000 JPY
39,405,000 JPY
39,405,000 JPY
Profit (loss) before income taxes
740,845,000 JPY
578,644,000 JPY
-1,932,014,000 JPY
-2,049,157,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
2,000,000 JPY
2,000,000 JPY
Income taxes - current
46,346,000 JPY
43,851,000 JPY
45,416,000 JPY
46,513,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
14,760,000 JPY
14,741,000 JPY
2,077,000 JPY
2,139,000 JPY
Income taxes - deferred
-243,853,000 JPY
-242,311,000 JPY
-77,737,000 JPY
-78,871,000 JPY
Income taxes
-197,507,000 JPY
-198,460,000 JPY
-32,321,000 JPY
-32,357,000 JPY
Profit (loss)
777,104,000 JPY
938,352,000 JPY
777,104,000 JPY
777,104,000 JPY
777,104,000 JPY
-1,899,693,000 JPY
-1,899,693,000 JPY
-1,899,693,000 JPY
-1,899,693,000 JPY
-2,016,800,000 JPY
Profit (loss) attributable to non-controlling interests
-478,000 JPY
-206,000 JPY
Profit (loss) attributable to owners of parent
938,831,000 JPY
938,831,000 JPY
938,831,000 JPY
-2,016,594,000 JPY
-2,016,594,000 JPY
-2,016,594,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-105,771,000 JPY
-45,904,000 JPY
Remeasurements of defined benefit plans, net of tax
1,184,000 JPY
-3,025,000 JPY
Other comprehensive income
-104,587,000 JPY
-48,930,000 JPY
Comprehensive income
833,765,000 JPY
-2,065,731,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
834,244,000 JPY
-2,065,524,000 JPY
Comprehensive income attributable to non-controlling interests
-478,000 JPY
-206,000 JPY

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