Quarter Period Consolidated Statement Of Income

STG CO.,LTD. - Filing #7251641

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
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
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
Net sales
6,426,069,000 JPY
1,603,808,000 JPY
1,402,327,000 JPY
5,242,833,000 JPY
Cost of sales
4,902,434,000 JPY
975,066,000 JPY
876,234,000 JPY
4,073,607,000 JPY
Gross profit (loss)
1,523,634,000 JPY
628,741,000 JPY
526,093,000 JPY
1,169,226,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
93,597,000 JPY
79,452,000 JPY
Depreciation
27,958,000 JPY
26,914,000 JPY
Selling, general and administrative expenses
1,038,510,000 JPY
574,742,000 JPY
509,092,000 JPY
871,020,000 JPY
Operating profit (loss)
485,124,000 JPY
53,998,000 JPY
17,000,000 JPY
298,206,000 JPY
Non-operating income
Interest income
5,444,000 JPY
29,428,000 JPY
26,276,000 JPY
6,912,000 JPY
Dividend income
935,000 JPY
121,495,000 JPY
40,715,000 JPY
715,000 JPY
Non-operating income
101,688,000 JPY
292,110,000 JPY
133,592,000 JPY
79,209,000 JPY
Non-operating expenses
Interest expenses
65,943,000 JPY
31,170,000 JPY
37,388,000 JPY
68,079,000 JPY
Non-operating expenses
73,697,000 JPY
51,090,000 JPY
57,763,000 JPY
76,658,000 JPY
Ordinary profit (loss)
513,115,000 JPY
295,018,000 JPY
92,829,000 JPY
300,756,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,978,000 JPY
136,000 JPY
2,079,000 JPY
2,079,000 JPY
Extraordinary income
3,508,000 JPY
1,667,000 JPY
2,079,000 JPY
2,079,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
391,000 JPY
Extraordinary losses
1,841,000 JPY
JPY
333,000 JPY
10,638,000 JPY
Profit (loss) before income taxes
514,782,000 JPY
296,685,000 JPY
94,575,000 JPY
292,197,000 JPY
Income taxes - current
98,987,000 JPY
36,924,000 JPY
10,653,000 JPY
56,077,000 JPY
Income taxes - deferred
26,638,000 JPY
3,242,000 JPY
13,835,000 JPY
38,106,000 JPY
Income taxes
125,626,000 JPY
40,167,000 JPY
24,489,000 JPY
94,184,000 JPY
Profit (loss)
JPY
JPY
256,518,000 JPY
389,156,000 JPY
256,518,000 JPY
JPY
256,518,000 JPY
JPY
JPY
JPY
256,518,000 JPY
JPY
JPY
JPY
JPY
JPY
70,086,000 JPY
70,086,000 JPY
70,086,000 JPY
JPY
JPY
198,013,000 JPY
JPY
JPY
JPY
70,086,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
389,156,000 JPY
JPY
389,156,000 JPY
389,156,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
198,013,000 JPY
JPY
JPY
198,013,000 JPY
198,013,000 JPY
JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,491,000 JPY
7,335,000 JPY
Foreign currency translation adjustment
263,845,000 JPY
21,497,000 JPY
Other comprehensive income
267,336,000 JPY
28,832,000 JPY
Comprehensive income
656,492,000 JPY
226,845,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
656,492,000 JPY
226,845,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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