Consolidated Statement Of Income

SANEI LTD. - Filing #7250646

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
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
26,783,146,000 JPY
28,465,447,000 JPY
27,532,749,000 JPY
25,655,508,000 JPY
Cost of sales
18,359,587,000 JPY
19,522,674,000 JPY
18,903,519,000 JPY
17,688,177,000 JPY
Operating expenses
Operating expenses - general
Depreciation
184,175,000 JPY
190,198,000 JPY
Operating expenses
Selling, general and administrative expenses
6,499,616,000 JPY
7,058,974,000 JPY
6,653,781,000 JPY
6,071,387,000 JPY
Provision of allowance for doubtful accounts
-451,000 JPY
-1,386,000 JPY
18,000 JPY
324,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
18,999,000 JPY
27,166,000 JPY
27,508,000 JPY
19,600,000 JPY
Operating expenses
Ordinary profit (loss)
1,943,674,000 JPY
1,842,289,000 JPY
1,973,660,000 JPY
1,922,508,000 JPY
Gross profit (loss)
8,423,558,000 JPY
8,942,773,000 JPY
8,629,230,000 JPY
7,967,330,000 JPY
Operating profit (loss)
1,923,941,000 JPY
1,883,799,000 JPY
1,975,448,000 JPY
1,895,943,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
119,755,000 JPY
134,705,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
18,804,000 JPY
8,829,000 JPY
7,503,000 JPY
17,518,000 JPY
Interest income
98,000 JPY
3,143,000 JPY
3,079,000 JPY
89,000 JPY
Other
20,216,000 JPY
21,002,000 JPY
19,597,000 JPY
17,688,000 JPY
Non-operating income
41,455,000 JPY
35,311,000 JPY
36,545,000 JPY
41,661,000 JPY
Extraordinary income
4,252,000 JPY
40,199,000 JPY
10,603,000 JPY
3,662,000 JPY
Non-operating expenses
Interest expenses
6,450,000 JPY
14,777,000 JPY
10,126,000 JPY
3,225,000 JPY
Other
2,452,000 JPY
4,237,000 JPY
8,066,000 JPY
4,421,000 JPY
Non-operating expenses
21,722,000 JPY
76,820,000 JPY
38,334,000 JPY
15,095,000 JPY
Extraordinary losses
58,062,000 JPY
60,116,000 JPY
25,023,000 JPY
11,983,000 JPY
Profit (loss) before income taxes
1,889,865,000 JPY
1,822,372,000 JPY
1,959,239,000 JPY
1,914,188,000 JPY
Gross profit
Income taxes - current
601,486,000 JPY
615,526,000 JPY
623,154,000 JPY
596,035,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,252,000 JPY
4,098,000 JPY
7,554,000 JPY
3,662,000 JPY
Gain on sale of investment securities
100,000 JPY
3,048,000 JPY
Income taxes - deferred
-5,518,000 JPY
69,788,000 JPY
8,437,000 JPY
5,173,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,983,000 JPY
662,000 JPY
Loss on retirement of non-current assets
58,062,000 JPY
58,132,000 JPY
24,360,000 JPY
11,983,000 JPY
Income taxes
595,967,000 JPY
685,314,000 JPY
631,591,000 JPY
601,208,000 JPY
Profit (loss)
1,293,897,000 JPY
1,293,897,000 JPY
1,293,897,000 JPY
1,137,057,000 JPY
1,293,897,000 JPY
1,312,980,000 JPY
1,327,647,000 JPY
1,312,980,000 JPY
1,312,980,000 JPY
1,312,980,000 JPY
Profit (loss) attributable to non-controlling interests
-117,405,000 JPY
-20,820,000 JPY
Profit (loss) attributable to owners of parent
1,254,463,000 JPY
1,254,463,000 JPY
1,254,463,000 JPY
1,348,468,000 JPY
1,348,468,000 JPY
1,348,468,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,141,000 JPY
62,623,000 JPY
Foreign currency translation adjustment
77,213,000 JPY
36,670,000 JPY
Remeasurements of defined benefit plans, net of tax
28,870,000 JPY
28,185,000 JPY
Other comprehensive income
96,941,000 JPY
127,479,000 JPY
Profit attributable to
Comprehensive income
1,233,999,000 JPY
1,455,127,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,347,305,000 JPY
1,474,828,000 JPY
Comprehensive income attributable to non-controlling interests
-113,305,000 JPY
-19,701,000 JPY

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