Year To Quarter End Consolidated Statement Of Income

SAIBO Co.,Ltd. - Filing #7245535

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
926,067,000 JPY
10,297,819,000 JPY
5,478,026,000 JPY
3,759,457,000 JPY
757,984,000 JPY
10,163,551,000 JPY
7,345,007,000 JPY
10,921,536,000 JPY
11,395,813,000 JPY
730,154,000 JPY
3,714,893,000 JPY
6,755,943,000 JPY
8,976,887,000 JPY
11,422,699,000 JPY
12,125,967,000 JPY
924,976,000 JPY
Cost of sales
7,596,111,000 JPY
5,110,733,000 JPY
6,697,883,000 JPY
8,777,853,000 JPY
Gross profit (loss)
2,701,707,000 JPY
2,234,273,000 JPY
2,279,004,000 JPY
2,644,846,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
190,223,000 JPY
160,864,000 JPY
166,576,000 JPY
191,425,000 JPY
Depreciation
27,603,000 JPY
30,963,000 JPY
Selling, general and administrative expenses
1,895,685,000 JPY
1,592,856,000 JPY
1,411,772,000 JPY
1,657,567,000 JPY
Operating profit (loss)
30,328,000 JPY
806,022,000 JPY
-320,886,000 JPY
1,076,559,000 JPY
45,310,000 JPY
786,001,000 JPY
641,417,000 JPY
831,311,000 JPY
944,672,000 JPY
59,187,000 JPY
949,633,000 JPY
-19,908,000 JPY
867,231,000 JPY
987,279,000 JPY
1,003,860,000 JPY
14,948,000 JPY
Non-operating income
Interest income
530,000 JPY
1,087,000 JPY
Dividend income
102,123,000 JPY
186,707,000 JPY
Share of profit of entities accounted for using equity method
438,016,000 JPY
263,013,000 JPY
Non-operating income
565,053,000 JPY
124,220,000 JPY
380,757,000 JPY
631,676,000 JPY
Non-operating expenses
Interest expenses
91,734,000 JPY
98,697,000 JPY
104,069,000 JPY
96,951,000 JPY
Non-operating expenses
123,941,000 JPY
185,267,000 JPY
207,557,000 JPY
197,936,000 JPY
Ordinary profit (loss)
1,247,134,000 JPY
580,370,000 JPY
1,040,431,000 JPY
1,421,019,000 JPY
Extraordinary income
Extraordinary income
740,000 JPY
740,000 JPY
888,000 JPY
888,000 JPY
Extraordinary losses
Extraordinary losses
36,915,000 JPY
JPY
20,000,000 JPY
20,000,000 JPY
Profit (loss) before income taxes
1,210,958,000 JPY
581,110,000 JPY
1,021,319,000 JPY
1,401,907,000 JPY
Income taxes - current
426,426,000 JPY
348,562,000 JPY
396,493,000 JPY
434,435,000 JPY
Income taxes - deferred
-111,104,000 JPY
-64,177,000 JPY
-43,297,000 JPY
-38,659,000 JPY
Income taxes
315,321,000 JPY
284,385,000 JPY
353,196,000 JPY
395,775,000 JPY
Profit (loss)
296,724,000 JPY
895,637,000 JPY
296,724,000 JPY
296,724,000 JPY
296,724,000 JPY
668,122,000 JPY
668,122,000 JPY
668,122,000 JPY
1,006,131,000 JPY
668,122,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
36,084,000 JPY
60,413,000 JPY
Profit (loss) attributable to owners of parent
859,552,000 JPY
859,552,000 JPY
859,552,000 JPY
945,718,000 JPY
945,718,000 JPY
945,718,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-36,595,000 JPY
476,733,000 JPY
Deferred gains or losses on hedges
72,941,000 JPY
55,408,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-55,808,000 JPY
192,470,000 JPY
Other comprehensive income
-19,462,000 JPY
724,612,000 JPY
Comprehensive income
876,174,000 JPY
1,730,744,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
840,932,000 JPY
1,675,136,000 JPY
Comprehensive income attributable to non-controlling interests
35,242,000 JPY
55,608,000 JPY

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