Consolidated Statement Of Income

SHOFU INC. - Filing #7298574

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
Consolidated statement of income
Statement of income
Net sales
1,122,000,000 JPY
17,717,000,000 JPY
18,887,000,000 JPY
18,889,000,000 JPY
-1,000,000 JPY
49,000,000 JPY
38,000,000 JPY
1,197,000,000 JPY
15,214,000,000 JPY
16,450,000,000 JPY
16,447,000,000 JPY
-2,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
6,000,000 JPY
JPY
Cost of sales
7,543,000,000 JPY
6,510,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
15,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,301,000,000 JPY
7,781,000,000 JPY
Operating expenses
Operating profit (loss)
-40,000,000 JPY
3,073,000,000 JPY
3,042,000,000 JPY
3,039,000,000 JPY
2,000,000 JPY
6,000,000 JPY
5,000,000 JPY
28,000,000 JPY
2,117,000,000 JPY
2,152,000,000 JPY
2,155,000,000 JPY
2,000,000 JPY
Ordinary profit (loss)
3,006,000,000 JPY
2,387,000,000 JPY
Gross profit (loss)
11,343,000,000 JPY
9,936,000,000 JPY
Net sales
Extraordinary income
378,000,000 JPY
JPY
Non-operating income
Dividend income
100,000,000 JPY
99,000,000 JPY
Interest income
42,000,000 JPY
26,000,000 JPY
Other
127,000,000 JPY
100,000,000 JPY
Non-operating income
360,000,000 JPY
517,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
4,000,000 JPY
13,000,000 JPY
Other
36,000,000 JPY
51,000,000 JPY
Non-operating expenses
396,000,000 JPY
284,000,000 JPY
Profit (loss) before income taxes
3,385,000,000 JPY
2,387,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
378,000,000 JPY
JPY
Income taxes
1,016,000,000 JPY
813,000,000 JPY
Profit (loss)
2,368,000,000 JPY
1,574,000,000 JPY
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
14,000,000 JPY
Profit (loss) attributable to owners of parent
2,364,000,000 JPY
1,559,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,713,000,000 JPY
919,000,000 JPY
Foreign currency translation adjustment
101,000,000 JPY
1,024,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-55,000,000 JPY
-42,000,000 JPY
Other comprehensive income
-1,667,000,000 JPY
1,900,000,000 JPY
Profit attributable to
Comprehensive income
700,000,000 JPY
3,474,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
699,000,000 JPY
3,456,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
18,000,000 JPY

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