Statement Of Income

SOMAR CORPORATION - Filing #7299403

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
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
Statement of income
Statement of income
Net sales
Net sales
10,563,451,000 JPY
1,188,396,000 JPY
36,545,000 JPY
15,141,338,000 JPY
15,177,883,000 JPY
15,177,883,000 JPY
3,389,490,000 JPY
2,307,600,000 JPY
9,325,063,000 JPY
1,358,589,000 JPY
39,861,000 JPY
13,031,115,000 JPY
13,031,115,000 JPY
12,991,254,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
11,826,245,000 JPY
10,500,883,000 JPY
Selling, general and administrative expenses
1,980,342,000 JPY
1,784,238,000 JPY
Operating profit (loss)
1,362,674,000 JPY
63,775,000 JPY
-6,595,000 JPY
1,518,662,000 JPY
1,371,296,000 JPY
1,512,067,000 JPY
92,212,000 JPY
102,840,000 JPY
697,182,000 JPY
85,861,000 JPY
-5,048,000 JPY
880,835,000 JPY
745,993,000 JPY
885,883,000 JPY
Gross profit (loss)
3,351,638,000 JPY
2,530,232,000 JPY
Non-operating income
Interest income
25,606,000 JPY
16,515,000 JPY
Gross profit
Ordinary profit (loss)
1,486,283,000 JPY
814,385,000 JPY
Extraordinary income
183,199,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
36,361,000 JPY
30,448,000 JPY
Non-operating income
134,250,000 JPY
85,444,000 JPY
Financial revenue
Other
36,608,000 JPY
21,691,000 JPY
Non-operating expenses
Interest expenses
10,660,000 JPY
10,807,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
19,263,000 JPY
17,052,000 JPY
Financial expenses
Other
6,079,000 JPY
4,209,000 JPY
Extraordinary losses
24,004,000 JPY
338,509,000 JPY
Impairment losses
24,004,000 JPY
18,277,000 JPY
Profit (loss) before income taxes
1,645,477,000 JPY
475,875,000 JPY
Extraordinary income
Gain on sale of investment securities
183,199,000 JPY
JPY
Income taxes - current
353,710,000 JPY
172,126,000 JPY
Extraordinary losses
Income taxes - deferred
89,287,000 JPY
-139,132,000 JPY
Income taxes
442,997,000 JPY
32,994,000 JPY
Profit (loss)
1,202,480,000 JPY
442,881,000 JPY

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