Semi-Annual Statement Of Income

SPK CORPORATION - Filing #7250546

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
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
Semi-annual statement of income
Statement of income
Net sales
69,657,440,000 JPY
68,720,867,000 JPY
31,653,882,000 JPY
25,362,695,000 JPY
52,599,214,000 JPY
7,968,477,000 JPY
4,672,384,000 JPY
-936,573,000 JPY
-251,791,000 JPY
48,108,082,000 JPY
63,302,401,000 JPY
29,947,391,000 JPY
22,360,642,000 JPY
63,554,192,000 JPY
7,783,157,000 JPY
3,463,000,000 JPY
Cost of sales
55,849,000,000 JPY
51,639,757,000 JPY
Ordinary profit (loss)
3,275,319,000 JPY
3,568,767,000 JPY
1,509,019,000 JPY
1,106,276,000 JPY
2,870,575,000 JPY
560,034,000 JPY
99,988,000 JPY
293,447,000 JPY
171,508,000 JPY
1,978,300,000 JPY
3,357,085,000 JPY
1,377,392,000 JPY
963,454,000 JPY
3,185,577,000 JPY
691,896,000 JPY
152,833,000 JPY
Gross profit (loss)
12,871,867,000 JPY
7,548,385,000 JPY
6,985,198,000 JPY
11,662,643,000 JPY
Extraordinary income
91,352,000 JPY
50,703,000 JPY
36,000 JPY
2,833,000 JPY
Selling, general and administrative expenses
9,560,526,000 JPY
5,524,464,000 JPY
5,308,040,000 JPY
8,517,350,000 JPY
Extraordinary losses
10,637,000 JPY
840,000 JPY
18,249,000 JPY
18,893,000 JPY
Selling, general and administrative expenses
Advertising expenses
134,058,000 JPY
128,000,000 JPY
Remuneration for directors (and other officers)
179,518,000 JPY
170,100,000 JPY
Bonuses
401,508,000 JPY
210,303,000 JPY
259,674,000 JPY
429,424,000 JPY
Welfare expenses
77,856,000 JPY
67,183,000 JPY
Entertainment expenses
15,967,000 JPY
25,235,000 JPY
Communication expenses
82,868,000 JPY
66,858,000 JPY
Supplies expenses
46,665,000 JPY
71,129,000 JPY
Taxes and dues
111,212,000 JPY
94,874,000 JPY
Depreciation
430,926,000 JPY
204,998,000 JPY
164,053,000 JPY
311,029,000 JPY
Amortization of goodwill
192,005,000 JPY
192,005,000 JPY
48,032,000 JPY
110,379,000 JPY
JPY
33,593,000 JPY
JPY
176,498,000 JPY
39,086,000 JPY
124,963,000 JPY
JPY
12,448,000 JPY
Profit (loss) before income taxes
3,649,481,000 JPY
2,920,438,000 JPY
1,960,087,000 JPY
3,341,024,000 JPY
Operating profit (loss)
3,311,340,000 JPY
2,023,920,000 JPY
1,677,158,000 JPY
3,145,292,000 JPY
Non-operating income
339,028,000 JPY
903,685,000 JPY
328,402,000 JPY
270,019,000 JPY
Income taxes - current
1,137,214,000 JPY
643,843,000 JPY
542,582,000 JPY
994,654,000 JPY
Income taxes - deferred
7,635,000 JPY
-4,480,000 JPY
-45,184,000 JPY
-51,308,000 JPY
Non-operating income
Interest income
11,228,000 JPY
13,063,000 JPY
148,000 JPY
7,031,000 JPY
14,883,000 JPY
3,411,000 JPY
637,000 JPY
1,835,000 JPY
22,024,000 JPY
4,143,000 JPY
Dividend income
16,171,000 JPY
729,988,000 JPY
133,293,000 JPY
3,485,000 JPY
Purchase discounts
123,216,000 JPY
123,216,000 JPY
120,525,000 JPY
120,525,000 JPY
Income taxes
1,144,850,000 JPY
639,362,000 JPY
497,398,000 JPY
943,345,000 JPY
Non-operating expenses
81,601,000 JPY
57,030,000 JPY
27,260,000 JPY
58,227,000 JPY
Profit (loss)
2,281,075,000 JPY
2,504,631,000 JPY
2,281,075,000 JPY
2,281,075,000 JPY
2,281,075,000 JPY
1,462,689,000 JPY
1,462,689,000 JPY
1,462,689,000 JPY
2,397,679,000 JPY
1,462,689,000 JPY
Non-operating expenses
Interest expenses
196,701,000 JPY
40,977,000 JPY
99,405,000 JPY
43,251,000 JPY
26,348,000 JPY
35,652,000 JPY
18,391,000 JPY
-155,723,000 JPY
4,154,000 JPY
19,315,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,830,000 JPY
748,000 JPY
36,000 JPY
2,833,000 JPY
Extraordinary losses

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