Quarter Period Consolidated Statement Of Income

Yakiniku Sakai Holdings Inc. - Filing #7297630

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
11,377,441,000 JPY
10,918,152,000 JPY
Cost of sales
3,745,594,000 JPY
3,537,715,000 JPY
Gross profit (loss)
7,631,847,000 JPY
7,380,436,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
68,690,000 JPY
65,330,000 JPY
Depreciation
171,299,000 JPY
177,136,000 JPY
Selling, general and administrative expenses
7,446,501,000 JPY
7,161,944,000 JPY
Operating profit (loss)
185,346,000 JPY
218,491,000 JPY
Non-operating income
Interest income
2,628,000 JPY
666,000 JPY
Dividend income
489,000 JPY
488,000 JPY
Non-operating income
34,405,000 JPY
109,689,000 JPY
Non-operating expenses
Interest expenses
26,076,000 JPY
18,672,000 JPY
Share of loss of entities accounted for using equity method
480,000 JPY
JPY
Non-operating expenses
96,757,000 JPY
35,196,000 JPY
Ordinary profit (loss)
122,995,000 JPY
292,984,000 JPY
Extraordinary income
Gain on sale of non-current assets
81,604,000 JPY
15,000 JPY
Extraordinary income
81,604,000 JPY
15,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
11,703,000 JPY
Impairment losses
444,000 JPY
130,158,000 JPY
Extraordinary losses
4,387,000 JPY
151,464,000 JPY
Profit (loss) before income taxes
200,211,000 JPY
141,535,000 JPY
Income taxes - current
92,457,000 JPY
83,925,000 JPY
Income taxes - deferred
-10,574,000 JPY
11,865,000 JPY
Income taxes
81,882,000 JPY
95,790,000 JPY
Profit (loss)
118,329,000 JPY
45,744,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
118,329,000 JPY
45,744,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
455,000 JPY
-43,000 JPY
Other comprehensive income
455,000 JPY
-43,000 JPY
Comprehensive income
118,784,000 JPY
45,701,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
118,784,000 JPY
45,701,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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