Consolidated Statement Of Income

SERAKU.,Co.Ltd. - Filing #7267228

Concept 2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
Consolidated statement of income
Statement of income
Net sales
12,354,567,000 JPY
-59,071,000 JPY
11,843,706,000 JPY
136,351,000 JPY
12,354,567,000 JPY
374,510,000 JPY
12,295,496,000 JPY
10,873,753,000 JPY
-48,312,000 JPY
10,366,591,000 JPY
10,873,753,000 JPY
151,262,000 JPY
355,899,000 JPY
10,825,441,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
4,310,000 JPY
0 JPY
Provision for retirement benefits for directors (and other officers)
-18,800,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
1,912,004,000 JPY
1,569,687,000 JPY
Depreciation
17,787,000 JPY
12,398,000 JPY
Cost of sales
9,018,243,000 JPY
8,136,643,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
63,729,000 JPY
50,898,000 JPY
Operating expenses
Gross profit (loss)
3,277,252,000 JPY
2,688,798,000 JPY
Operating profit (loss)
1,354,909,000 JPY
10,338,000 JPY
1,399,812,000 JPY
-49,318,000 JPY
1,354,909,000 JPY
4,415,000 JPY
1,365,247,000 JPY
1,111,130,000 JPY
7,980,000 JPY
1,121,892,000 JPY
1,111,130,000 JPY
-28,032,000 JPY
17,270,000 JPY
1,119,110,000 JPY
Ordinary profit (loss)
1,388,664,000 JPY
1,125,181,000 JPY
Net sales
Operating expenses
General and administrative expenses
Salaries
Non-operating income
Other
116,000 JPY
1,642,000 JPY
Non-operating income
24,807,000 JPY
6,950,000 JPY
Extraordinary income
19,000 JPY
353,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
136,363,000 JPY
125,114,000 JPY
Bonuses
4,959,000 JPY
-4,551,000 JPY
Cost of sales
Extraordinary losses
215,000 JPY
3,428,000 JPY
Non-operating expenses
Interest expenses
262,000 JPY
473,000 JPY
Other
7,000 JPY
JPY
Non-operating expenses
1,391,000 JPY
878,000 JPY
Profit (loss) before income taxes
1,388,468,000 JPY
1,122,106,000 JPY
Gross profit
Extraordinary income
Income taxes - current
448,565,000 JPY
333,402,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
215,000 JPY
89,000 JPY
Income taxes - deferred
20,916,000 JPY
19,077,000 JPY
Income taxes
469,482,000 JPY
352,479,000 JPY
Profit (loss)
918,986,000 JPY
769,627,000 JPY
Profit (loss) attributable to owners of parent
918,986,000 JPY
769,627,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
JPY
-20,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,237,000 JPY
-1,828,000 JPY
Other comprehensive income
-1,237,000 JPY
-1,848,000 JPY
Profit attributable to
Comprehensive income
917,749,000 JPY
767,778,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
917,749,000 JPY
767,778,000 JPY

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