Consolidated Statement Of Income

SHOKUBUN CO.,LTD. - Filing #7294331

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Consolidated statement of income
Statement of income
Net sales	2,899,645,000 JPY	3,109,683,000 JPY
Cost of sales	1,819,846,000 JPY	1,937,151,000 JPY
Operating expenses
Selling, general and administrative expenses	1,143,562,000 JPY	1,202,992,000 JPY
Depreciation	64,753,000 JPY	62,499,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Welfare expenses	96,181,000 JPY	108,235,000 JPY
Rent expenses on land and buildings	54,681,000 JPY	55,024,000 JPY
Operating profit (loss)	-63,763,000 JPY	-30,460,000 JPY
Ordinary profit (loss)	-68,167,000 JPY	-32,334,000 JPY
Gross profit (loss)	1,079,799,000 JPY	1,172,532,000 JPY
Net sales
Operating expenses
General and administrative expenses
Non-operating income
Interest income	18,000 JPY	1,000 JPY
Other	1,699,000 JPY	2,550,000 JPY
Non-operating income	5,331,000 JPY	8,186,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses	7,367,000 JPY	7,492,000 JPY
Other	146,000 JPY	231,000 JPY
Non-operating expenses	9,736,000 JPY	10,060,000 JPY
Profit (loss) before income taxes	-68,167,000 JPY	-32,334,000 JPY
Gross profit
Income taxes - current	10,311,000 JPY	10,981,000 JPY
Income taxes - deferred	46,115,000 JPY	3,968,000 JPY
Income taxes	56,427,000 JPY	14,950,000 JPY
Profit (loss)	-124,595,000 JPY	-47,284,000 JPY
Profit (loss) attributable to owners of parent	-124,595,000 JPY	-47,284,000 JPY
Other comprehensive income
Remeasurements of defined benefit plans, net of tax	-12,810,000 JPY	-1,938,000 JPY
Other comprehensive income	-12,810,000 JPY	-1,938,000 JPY
Profit attributable to
Comprehensive income	-137,405,000 JPY	-49,222,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-137,405,000 JPY	-49,222,000 JPY