Quarter Period Consolidated Statement Of Income

SEIKA CORPORATION - Filing #7258258

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
Quarter period consolidated statement of income
Statement of income
Net sales
93,734,000,000 JPY
35,196,000,000 JPY
34,781,000,000 JPY
25,236,000,000 JPY
62,359,000,000 JPY
95,214,000,000 JPY
29,731,000,000 JPY
57,050,000,000 JPY
86,785,000,000 JPY
28,051,000,000 JPY
31,078,000,000 JPY
88,861,000,000 JPY
Cost of sales
68,473,000,000 JPY
50,522,000,000 JPY
47,028,000,000 JPY
64,126,000,000 JPY
Gross profit (loss)
25,261,000,000 JPY
11,836,000,000 JPY
10,022,000,000 JPY
22,658,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
950,000,000 JPY
920,000,000 JPY
Depreciation
524,000,000 JPY
114,000,000 JPY
85,000,000 JPY
404,000,000 JPY
Amortization of goodwill
105,000,000 JPY
JPY
105,000,000 JPY
JPY
JPY
101,000,000 JPY
JPY
101,000,000 JPY
Selling, general and administrative expenses
18,774,000,000 JPY
8,722,000,000 JPY
8,119,000,000 JPY
17,078,000,000 JPY
Operating profit (loss)
6,487,000,000 JPY
3,289,000,000 JPY
3,491,000,000 JPY
-325,000,000 JPY
3,113,000,000 JPY
6,455,000,000 JPY
1,984,000,000 JPY
1,902,000,000 JPY
5,580,000,000 JPY
150,000,000 JPY
3,378,000,000 JPY
5,513,000,000 JPY
Non-operating income
Interest income
23,000,000 JPY
18,000,000 JPY
Dividend income
287,000,000 JPY
270,000,000 JPY
Gain on sale of securities
2,000,000 JPY
2,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Share of profit of entities accounted for using equity method
1,366,000,000 JPY
310,000,000 JPY
Non-operating income
1,859,000,000 JPY
1,204,000,000 JPY
1,171,000,000 JPY
749,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
18,000,000 JPY
15,000,000 JPY
13,000,000 JPY
Non-operating expenses
46,000,000 JPY
45,000,000 JPY
47,000,000 JPY
74,000,000 JPY
Ordinary profit (loss)
8,299,000,000 JPY
4,272,000,000 JPY
3,026,000,000 JPY
6,255,000,000 JPY
Extraordinary income
Extraordinary income
2,781,000,000 JPY
2,813,000,000 JPY
299,000,000 JPY
278,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
395,000,000 JPY
87,000,000 JPY
Profit (loss) before income taxes
11,081,000,000 JPY
7,086,000,000 JPY
2,930,000,000 JPY
6,445,000,000 JPY
Income taxes - current
3,290,000,000 JPY
2,016,000,000 JPY
777,000,000 JPY
1,914,000,000 JPY
Income taxes - deferred
-96,000,000 JPY
-52,000,000 JPY
-120,000,000 JPY
-55,000,000 JPY
Income taxes
3,193,000,000 JPY
1,964,000,000 JPY
656,000,000 JPY
1,858,000,000 JPY
Profit (loss)
5,121,000,000 JPY
7,887,000,000 JPY
5,121,000,000 JPY
5,121,000,000 JPY
5,121,000,000 JPY
2,273,000,000 JPY
2,273,000,000 JPY
2,273,000,000 JPY
4,587,000,000 JPY
2,273,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
88,000,000 JPY
97,000,000 JPY
Profit (loss) attributable to owners of parent
7,799,000,000 JPY
7,799,000,000 JPY
7,799,000,000 JPY
4,489,000,000 JPY
4,489,000,000 JPY
4,489,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,402,000,000 JPY
3,291,000,000 JPY
Foreign currency translation adjustment
583,000,000 JPY
716,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
53,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
126,000,000 JPY
56,000,000 JPY
Other comprehensive income
-695,000,000 JPY
4,117,000,000 JPY
Comprehensive income
7,192,000,000 JPY
8,704,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,073,000,000 JPY
8,560,000,000 JPY
Comprehensive income attributable to non-controlling interests
119,000,000 JPY
143,000,000 JPY

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