Quarter Period Consolidated Statement Of Income

Segue Group Co,.Ltd. - Filing #7270878

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
18,717,665,000 JPY
17,443,211,000 JPY
Cost of sales
14,125,210,000 JPY
13,319,617,000 JPY
Gross profit (loss)
4,592,455,000 JPY
4,123,594,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
84,400,000 JPY
84,000,000 JPY
Entertainment expenses
279,833,000 JPY
8,888,000 JPY
Depreciation
4,432,000 JPY
3,445,000 JPY
Amortization of goodwill
129,303,000 JPY
43,218,000 JPY
Selling, general and administrative expenses
3,872,241,000 JPY
3,037,522,000 JPY
Operating profit (loss)
720,213,000 JPY
342,781,000 JPY
649,225,000 JPY
1,086,072,000 JPY
Non-operating income
Interest income
7,729,000 JPY
5,878,000 JPY
Non-operating income
449,958,000 JPY
414,154,000 JPY
6,395,000 JPY
21,935,000 JPY
Non-operating expenses
Interest expenses
24,054,000 JPY
13,379,000 JPY
3,040,000 JPY
15,035,000 JPY
Loss on sale of securities
29,330,000 JPY
29,330,000 JPY
JPY
JPY
Non-operating expenses
109,794,000 JPY
46,916,000 JPY
41,727,000 JPY
92,707,000 JPY
Ordinary profit (loss)
1,060,377,000 JPY
710,019,000 JPY
613,893,000 JPY
1,015,300,000 JPY
Extraordinary income
Extraordinary income
268,514,000 JPY
332,500,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
195,913,000 JPY
195,913,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,132,978,000 JPY
846,605,000 JPY
613,893,000 JPY
1,015,300,000 JPY
Income taxes - current
581,574,000 JPY
218,794,000 JPY
13,812,000 JPY
402,522,000 JPY
Income taxes - deferred
16,896,000 JPY
2,280,000 JPY
-11,050,000 JPY
-35,010,000 JPY
Income taxes
598,470,000 JPY
221,074,000 JPY
2,762,000 JPY
367,512,000 JPY
Profit (loss)
625,530,000 JPY
534,508,000 JPY
625,530,000 JPY
625,530,000 JPY
625,530,000 JPY
611,131,000 JPY
611,131,000 JPY
647,788,000 JPY
611,131,000 JPY
611,131,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
26,817,000 JPY
-12,721,000 JPY
Profit (loss) attributable to owners of parent
507,691,000 JPY
507,691,000 JPY
507,691,000 JPY
660,510,000 JPY
660,510,000 JPY
660,510,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
26,596,000 JPY
4,000,000 JPY
Deferred gains or losses on hedges
2,388,000 JPY
11,488,000 JPY
Foreign currency translation adjustment
97,294,000 JPY
16,283,000 JPY
Other comprehensive income
126,280,000 JPY
31,772,000 JPY
Comprehensive income
660,788,000 JPY
679,561,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
612,859,000 JPY
686,937,000 JPY
Comprehensive income attributable to non-controlling interests
47,928,000 JPY
-7,376,000 JPY

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