Year To Quarter End Consolidated Statement Of Income

Saikaya Department Store Co.,Ltd. - Filing #7267348

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
JPY
4,439,000 JPY
2,355,633,000 JPY
2,360,072,000 JPY
2,360,072,000 JPY
JPY
JPY
2,641,882,000 JPY
2,641,882,000 JPY
2,641,882,000 JPY
Cost of sales
1,199,317,000 JPY
1,245,956,000 JPY
Gross profit (loss)
1,160,754,000 JPY
1,395,926,000 JPY
Selling, general and administrative expenses
Depreciation
122,304,000 JPY
137,603,000 JPY
Selling, general and administrative expenses
1,101,186,000 JPY
1,329,480,000 JPY
Operating profit (loss)
-270,910,000 JPY
-1,738,000 JPY
332,217,000 JPY
330,479,000 JPY
59,568,000 JPY
-298,987,000 JPY
JPY
365,432,000 JPY
365,432,000 JPY
66,445,000 JPY
Non-operating income
Non-operating income
75,464,000 JPY
5,417,000 JPY
Non-operating expenses
Interest expenses
30,502,000 JPY
13,512,000 JPY
Non-operating expenses
31,187,000 JPY
13,681,000 JPY
Ordinary profit (loss)
103,845,000 JPY
58,181,000 JPY
Extraordinary losses
Extraordinary losses
1,100,000 JPY
6,765,000 JPY
Profit (loss) before income taxes
102,745,000 JPY
51,415,000 JPY
Income taxes - current
3,123,000 JPY
2,880,000 JPY
Income taxes
3,123,000 JPY
2,880,000 JPY
Profit (loss)
99,622,000 JPY
48,535,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
99,622,000 JPY
48,535,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
53,517,000 JPY
-2,098,000 JPY
Other comprehensive income
53,517,000 JPY
-2,098,000 JPY
Comprehensive income
153,139,000 JPY
46,437,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
153,139,000 JPY
46,437,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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