Consolidated Statement Of Income

SEC CARBON,LIMITED - Filing #7299091

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
16,384,000,000 JPY
16,791,000,000 JPY
Cost of sales
9,589,000,000 JPY
9,860,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,216,000,000 JPY
2,062,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
6,794,000,000 JPY
6,930,000,000 JPY
Operating profit (loss)
4,578,000,000 JPY
4,868,000,000 JPY
Ordinary profit (loss)
4,819,000,000 JPY
5,651,000,000 JPY
Operating expenses
Research and development expenses
273,000,000 JPY
265,000,000 JPY
Cost of sales
Non-operating income
Interest income
28,000,000 JPY
17,000,000 JPY
Dividend income
487,000,000 JPY
346,000,000 JPY
Non-operating income
555,000,000 JPY
790,000,000 JPY
Miscellaneous income
15,000,000 JPY
11,000,000 JPY
Selling, general and administrative expenses
Sales commission
579,000,000 JPY
637,000,000 JPY
Extraordinary income
293,000,000 JPY
0 JPY
Extraordinary losses
7,000,000 JPY
121,000,000 JPY
Non-operating expenses
314,000,000 JPY
7,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
5,105,000,000 JPY
5,529,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
293,000,000 JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
7,000,000 JPY
121,000,000 JPY
Income taxes
1,541,000,000 JPY
1,664,000,000 JPY
Profit (loss)
3,563,000,000 JPY
3,864,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
3,561,000,000 JPY
3,863,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,207,000,000 JPY
2,363,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
4,000,000 JPY
Other comprehensive income
-2,209,000,000 JPY
2,368,000,000 JPY
Profit attributable to
Comprehensive income
1,353,000,000 JPY
6,232,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,352,000,000 JPY
6,231,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
0 JPY

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