Quarter Period Consolidated Statement Of Income

SUNDRUG CO.,LTD. - Filing #7297033

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
395,585,000,000 JPY
424,046,000,000 JPY
-28,460,000,000 JPY
255,623,000,000 JPY
168,423,000,000 JPY
397,825,000,000 JPY
371,707,000,000 JPY
-26,117,000,000 JPY
242,793,000,000 JPY
155,031,000,000 JPY
Cost of sales
295,919,000,000 JPY
278,757,000,000 JPY
Gross profit (loss)
99,666,000,000 JPY
92,949,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
78,454,000,000 JPY
72,340,000,000 JPY
Operating profit (loss)
21,212,000,000 JPY
21,212,000,000 JPY
JPY
12,643,000,000 JPY
8,568,000,000 JPY
20,609,000,000 JPY
20,609,000,000 JPY
JPY
13,063,000,000 JPY
7,546,000,000 JPY
Non-operating income
Interest income
63,000,000 JPY
60,000,000 JPY
Dividend income
5,000,000 JPY
4,000,000 JPY
Non-operating income
539,000,000 JPY
374,000,000 JPY
Non-operating expenses
Interest expenses
54,000,000 JPY
14,000,000 JPY
Share of loss of entities accounted for using equity method
865,000,000 JPY
JPY
Non-operating expenses
923,000,000 JPY
30,000,000 JPY
Ordinary profit (loss)
20,828,000,000 JPY
20,953,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary income
171,000,000 JPY
158,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
6,000,000 JPY
JPY
Impairment losses
251,000,000 JPY
327,000,000 JPY
Loss on disaster
8,000,000 JPY
76,000,000 JPY
Extraordinary losses
526,000,000 JPY
518,000,000 JPY
Profit (loss) before income taxes
20,474,000,000 JPY
20,594,000,000 JPY
Income taxes
6,203,000,000 JPY
6,539,000,000 JPY
Profit (loss)
14,270,000,000 JPY
14,054,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
14,270,000,000 JPY
14,054,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,000,000 JPY
39,000,000 JPY
Remeasurements of defined benefit plans, net of tax
7,000,000 JPY
8,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,000,000 JPY
JPY
Other comprehensive income
3,000,000 JPY
48,000,000 JPY
Comprehensive income
14,274,000,000 JPY
14,102,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,274,000,000 JPY
14,102,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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