Consolidated Statement Of Income

SAPPORO CLINICAL LABORATORY INC. - Filing #7247539

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
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
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
7,752,103,000 JPY
1,592,622,000 JPY
11,339,952,000 JPY
20,131,372,000 JPY
175,381,000 JPY
20,684,678,000 JPY
17,944,882,000 JPY
20,860,059,000 JPY
20,182,467,000 JPY
131,496,000 JPY
17,333,697,000 JPY
11,058,660,000 JPY
1,562,606,000 JPY
7,561,201,000 JPY
19,682,319,000 JPY
20,313,964,000 JPY
Cost of sales
13,989,901,000 JPY
12,560,360,000 JPY
12,193,745,000 JPY
13,786,899,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
134,646,000 JPY
118,846,000 JPY
109,158,000 JPY
120,958,000 JPY
Rent expenses on land and buildings
305,837,000 JPY
308,756,000 JPY
314,276,000 JPY
311,592,000 JPY
Taxes and dues
633,048,000 JPY
618,825,000 JPY
614,558,000 JPY
628,380,000 JPY
Depreciation
187,027,000 JPY
167,500,000 JPY
153,164,000 JPY
172,636,000 JPY
Operating expenses
Selling, general and administrative expenses
5,435,392,000 JPY
4,844,862,000 JPY
4,771,425,000 JPY
5,360,914,000 JPY
Provision of allowance for doubtful accounts
2,232,000 JPY
2,240,000 JPY
2,567,000 JPY
2,447,000 JPY
Other
815,467,000 JPY
804,803,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
10,108,000 JPY
9,632,000 JPY
8,979,000 JPY
8,672,000 JPY
Operating expenses
Net sales
Gross profit (loss)
6,141,471,000 JPY
5,384,521,000 JPY
5,139,952,000 JPY
5,895,419,000 JPY
Operating profit (loss)
254,884,000 JPY
-3,914,000 JPY
742,357,000 JPY
706,078,000 JPY
125,281,000 JPY
993,326,000 JPY
539,659,000 JPY
1,118,608,000 JPY
833,981,000 JPY
89,816,000 JPY
368,526,000 JPY
733,287,000 JPY
-8,577,000 JPY
109,271,000 JPY
534,505,000 JPY
923,798,000 JPY
Ordinary profit (loss)
707,979,000 JPY
718,706,000 JPY
598,333,000 JPY
514,777,000 JPY
Operating expenses
Research and development expenses
7,747,000 JPY
9,462,000 JPY
General and administrative expenses
Salaries
Cost of sales
Non-operating income
69,820,000 JPY
324,110,000 JPY
385,248,000 JPY
74,142,000 JPY
Dividend income
6,322,000 JPY
33,093,000 JPY
86,020,000 JPY
5,419,000 JPY
Interest income
253,000 JPY
18,000 JPY
63,000 JPY
135,000 JPY
Non-operating income
Other
6,601,000 JPY
5,319,000 JPY
6,904,000 JPY
8,237,000 JPY
Extraordinary income
1,372,000 JPY
447,000 JPY
147,052,000 JPY
148,226,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
435,614,000 JPY
359,712,000 JPY
358,024,000 JPY
435,091,000 JPY
Supplies expenses
156,067,000 JPY
171,713,000 JPY
156,246,000 JPY
131,580,000 JPY
Extraordinary losses
9,574,000 JPY
9,574,000 JPY
63,941,000 JPY
65,054,000 JPY
Impairment losses
JPY
JPY
JPY
8,973,000 JPY
8,973,000 JPY
JPY
8,973,000 JPY
JPY
57,078,000 JPY
57,078,000 JPY
JPY
JPY
JPY
57,078,000 JPY
Non-operating expenses
Interest expenses
6,684,000 JPY
6,352,000 JPY
7,232,000 JPY
7,492,000 JPY
Other
1,423,000 JPY
1,385,000 JPY
5,760,000 JPY
7,519,000 JPY
Non-operating expenses
67,919,000 JPY
145,062,000 JPY
155,440,000 JPY
93,870,000 JPY
Profit (loss) before income taxes
699,777,000 JPY
709,579,000 JPY
681,444,000 JPY
597,949,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,372,000 JPY
447,000 JPY
JPY
1,174,000 JPY
Income taxes - current
234,603,000 JPY
220,418,000 JPY
232,818,000 JPY
251,288,000 JPY
Income taxes - deferred
7,167,000 JPY
12,810,000 JPY
-11,826,000 JPY
-16,293,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
6,707,000 JPY
6,707,000 JPY
Loss on retirement of non-current assets
600,000 JPY
600,000 JPY
155,000 JPY
1,268,000 JPY
Income taxes
241,771,000 JPY
233,228,000 JPY
220,992,000 JPY
234,995,000 JPY
Profit (loss)
476,351,000 JPY
458,006,000 JPY
476,351,000 JPY
476,351,000 JPY
476,351,000 JPY
460,452,000 JPY
460,452,000 JPY
460,452,000 JPY
362,954,000 JPY
460,452,000 JPY
Profit (loss) attributable to non-controlling interests
-6,169,000 JPY
-17,202,000 JPY
Profit (loss) attributable to owners of parent
464,176,000 JPY
464,176,000 JPY
464,176,000 JPY
380,156,000 JPY
380,156,000 JPY
380,156,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
19,647,000 JPY
47,702,000 JPY
Other comprehensive income
19,647,000 JPY
47,702,000 JPY
Comprehensive income
477,654,000 JPY
410,656,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
483,823,000 JPY
427,858,000 JPY
Comprehensive income attributable to non-controlling interests
-6,169,000 JPY
-17,202,000 JPY

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