Consolidated Statement Of Income

SANIXHOLDINGS INCORPORATED - Filing #7296883

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
6,184,000,000 JPY
8,376,000,000 JPY
21,298,000,000 JPY
1,309,000,000 JPY
21,259,000,000 JPY
623,000,000 JPY
3,527,000,000 JPY
-39,000,000 JPY
1,277,000,000 JPY
594,000,000 JPY
9,198,000,000 JPY
22,589,000,000 JPY
1,326,000,000 JPY
22,589,000,000 JPY
1,335,000,000 JPY
JPY
5,983,000,000 JPY
4,151,000,000 JPY
Cost of sales
13,497,000,000 JPY
14,040,000,000 JPY
Operating expenses
Selling, general and administrative expenses
7,111,000,000 JPY
7,067,000,000 JPY
Provision of allowance for doubtful accounts
-25,000,000 JPY
-38,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
General and administrative expenses
Ordinary profit (loss)
499,000,000 JPY
1,343,000,000 JPY
Gross profit (loss)
7,761,000,000 JPY
8,548,000,000 JPY
Operating profit (loss)
1,013,000,000 JPY
1,079,000,000 JPY
2,035,000,000 JPY
88,000,000 JPY
650,000,000 JPY
-22,000,000 JPY
-149,000,000 JPY
-1,385,000,000 JPY
25,000,000 JPY
-64,000,000 JPY
1,981,000,000 JPY
1,481,000,000 JPY
26,000,000 JPY
2,853,000,000 JPY
69,000,000 JPY
-1,371,000,000 JPY
891,000,000 JPY
-50,000,000 JPY
Operating expenses
Net sales
Non-operating income
Interest income
3,000,000 JPY
6,000,000 JPY
Dividend income
2,000,000 JPY
2,000,000 JPY
Other
28,000,000 JPY
28,000,000 JPY
Non-operating income
140,000,000 JPY
72,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
131,000,000 JPY
128,000,000 JPY
Other
31,000,000 JPY
82,000,000 JPY
Non-operating expenses
290,000,000 JPY
210,000,000 JPY
Profit (loss) before income taxes
499,000,000 JPY
1,343,000,000 JPY
Gross profit
Income taxes - current
140,000,000 JPY
220,000,000 JPY
Income taxes - deferred
90,000,000 JPY
-2,000,000 JPY
Income taxes
230,000,000 JPY
217,000,000 JPY
Profit (loss)
269,000,000 JPY
1,126,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
270,000,000 JPY
1,126,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-51,000,000 JPY
17,000,000 JPY
Foreign currency translation adjustment
-14,000,000 JPY
42,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
12,000,000 JPY
Other comprehensive income
-66,000,000 JPY
72,000,000 JPY
Profit attributable to
Comprehensive income
203,000,000 JPY
1,198,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
203,000,000 JPY
1,198,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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