Semi-Annual Consolidated Statement Of Income

Superbag Company,Limited - Filing #7296202

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
13,122,000,000 JPY
2,795,000,000 JPY
13,122,000,000 JPY
JPY
3,252,000,000 JPY
7,073,000,000 JPY
3,206,000,000 JPY
12,490,000,000 JPY
12,490,000,000 JPY
JPY
2,667,000,000 JPY
6,616,000,000 JPY
Cost of sales
10,542,000,000 JPY
10,009,000,000 JPY
Ordinary profit (loss)
390,000,000 JPY
403,000,000 JPY
Gross profit (loss)
2,579,000,000 JPY
2,480,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,246,000,000 JPY
2,100,000,000 JPY
Extraordinary losses
1,000,000 JPY
1,000,000 JPY
Operating profit (loss)
333,000,000 JPY
44,000,000 JPY
664,000,000 JPY
-331,000,000 JPY
87,000,000 JPY
532,000,000 JPY
76,000,000 JPY
667,000,000 JPY
380,000,000 JPY
-286,000,000 JPY
72,000,000 JPY
518,000,000 JPY
Profit (loss) before income taxes
389,000,000 JPY
402,000,000 JPY
Income taxes - current
68,000,000 JPY
76,000,000 JPY
Non-operating income
Dividend income
25,000,000 JPY
21,000,000 JPY
Share of profit of entities accounted for using equity method
38,000,000 JPY
28,000,000 JPY
Non-operating income
95,000,000 JPY
71,000,000 JPY
Non-operating expenses
Interest expenses
34,000,000 JPY
39,000,000 JPY
Non-operating expenses
38,000,000 JPY
49,000,000 JPY
Income taxes - deferred
50,000,000 JPY
3,000,000 JPY
Income taxes
119,000,000 JPY
79,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Profit (loss)
270,000,000 JPY
323,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
0 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
271,000,000 JPY
323,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-60,000,000 JPY
143,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
0 JPY
Foreign currency translation adjustment
44,000,000 JPY
25,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
-4,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
9,000,000 JPY
11,000,000 JPY
Other comprehensive income
-21,000,000 JPY
175,000,000 JPY
Comprehensive income
249,000,000 JPY
498,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
251,000,000 JPY
498,000,000 JPY
Comprehensive income attributable to non-controlling interests
-2,000,000 JPY
0 JPY
Profit attributable to

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