Quarter Period Consolidated Statement Of Income

SENKON LOGISTICS CO., LTD. - Filing #7247615

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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Remuneration for directors (and other officers)
205,260,000 JPY
129,720,000 JPY
127,650,000 JPY
208,925,000 JPY
Bonuses
11,413,000 JPY
10,133,000 JPY
Welfare expenses
18,886,000 JPY
10,060,000 JPY
Depreciation
226,808,000 JPY
22,035,000 JPY
23,642,000 JPY
197,209,000 JPY
Insurance expenses
17,303,000 JPY
17,212,000 JPY
Selling, general and administrative expenses
2,770,280,000 JPY
537,440,000 JPY
503,562,000 JPY
2,522,535,000 JPY
Operating profit (loss)
813,618,000 JPY
-58,315,000 JPY
773,450,000 JPY
53,771,000 JPY
423,279,000 JPY
1,348,962,000 JPY
156,775,000 JPY
424,328,000 JPY
-535,343,000 JPY
1,072,219,000 JPY
-510,972,000 JPY
-41,195,000 JPY
277,337,000 JPY
561,246,000 JPY
73,178,000 JPY
24,988,000 JPY
290,823,000 JPY
724,423,000 JPY
Non-operating income
Interest income
11,889,000 JPY
29,540,000 JPY
25,449,000 JPY
9,808,000 JPY
Dividend income
16,775,000 JPY
16,566,000 JPY
13,583,000 JPY
13,791,000 JPY
Non-operating income
207,797,000 JPY
203,171,000 JPY
91,302,000 JPY
102,682,000 JPY
Non-operating expenses
Interest expenses
68,729,000 JPY
58,501,000 JPY
49,053,000 JPY
60,703,000 JPY
Non-operating expenses
86,107,000 JPY
78,437,000 JPY
69,061,000 JPY
75,849,000 JPY
Ordinary profit (loss)
935,308,000 JPY
549,062,000 JPY
299,577,000 JPY
588,079,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,826,000 JPY
4,402,000 JPY
2,369,000 JPY
7,886,000 JPY
Extraordinary income
27,098,000 JPY
78,943,000 JPY
150,996,000 JPY
22,479,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
86,000 JPY
18,001,000 JPY
Impairment losses
JPY
29,691,000 JPY
JPY
29,691,000 JPY
29,691,000 JPY
JPY
JPY
JPY
JPY
Loss on disaster
JPY
14,765,000 JPY
Extraordinary losses
182,464,000 JPY
227,026,000 JPY
100,662,000 JPY
91,301,000 JPY
Profit (loss) before income taxes
779,942,000 JPY
400,979,000 JPY
349,912,000 JPY
519,257,000 JPY
Income taxes - current
383,197,000 JPY
221,723,000 JPY
67,587,000 JPY
160,296,000 JPY
Income taxes - deferred
-67,852,000 JPY
-28,919,000 JPY
-5,154,000 JPY
-23,485,000 JPY
Income taxes
315,344,000 JPY
192,804,000 JPY
62,432,000 JPY
136,810,000 JPY
Profit (loss)
208,175,000 JPY
464,597,000 JPY
208,175,000 JPY
208,175,000 JPY
208,175,000 JPY
287,479,000 JPY
287,479,000 JPY
287,479,000 JPY
382,446,000 JPY
287,479,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-41,809,000 JPY
-1,431,000 JPY
Profit (loss) attributable to owners of parent
506,407,000 JPY
506,407,000 JPY
506,407,000 JPY
383,878,000 JPY
383,878,000 JPY
383,878,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-31,991,000 JPY
85,111,000 JPY
Foreign currency translation adjustment
113,000 JPY
-1,860,000 JPY
Remeasurements of defined benefit plans, net of tax
980,000 JPY
-4,464,000 JPY
Other comprehensive income
-30,897,000 JPY
78,786,000 JPY
Comprehensive income
433,700,000 JPY
461,233,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
475,510,000 JPY
462,664,000 JPY
Comprehensive income attributable to non-controlling interests
-41,809,000 JPY
-1,431,000 JPY

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