Quarter Period Consolidated Statement Of Income

SEIKA CORPORATION - Filing #7300041

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
16,995,000,000 JPY
11,706,000,000 JPY
16,325,000,000 JPY
44,514,000,000 JPY
45,027,000,000 JPY
13,773,000,000 JPY
13,409,000,000 JPY
13,874,000,000 JPY
41,058,000,000 JPY
40,043,000,000 JPY
Cost of sales
32,408,000,000 JPY
29,837,000,000 JPY
Gross profit (loss)
12,105,000,000 JPY
10,206,000,000 JPY
Selling, general and administrative expenses
Depreciation
226,000,000 JPY
189,000,000 JPY
Amortization of goodwill
52,000,000 JPY
50,000,000 JPY
Selling, general and administrative expenses
9,184,000,000 JPY
8,154,000,000 JPY
Operating profit (loss)
1,510,000,000 JPY
-161,000,000 JPY
1,537,000,000 JPY
2,921,000,000 JPY
2,885,000,000 JPY
87,000,000 JPY
534,000,000 JPY
1,413,000,000 JPY
2,035,000,000 JPY
2,051,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
9,000,000 JPY
Dividend income
85,000,000 JPY
95,000,000 JPY
Gain on sale of securities
0 JPY
2,000,000 JPY
Share of profit of entities accounted for using equity method
1,170,000,000 JPY
39,000,000 JPY
Non-operating income
1,368,000,000 JPY
251,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
7,000,000 JPY
Non-operating expenses
23,000,000 JPY
59,000,000 JPY
Ordinary profit (loss)
4,266,000,000 JPY
2,243,000,000 JPY
Extraordinary income
Extraordinary income
2,778,000,000 JPY
117,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
85,000,000 JPY
Profit (loss) before income taxes
7,044,000,000 JPY
2,274,000,000 JPY
Income taxes - current
1,986,000,000 JPY
731,000,000 JPY
Income taxes - deferred
-18,000,000 JPY
39,000,000 JPY
Income taxes
1,968,000,000 JPY
770,000,000 JPY
Profit (loss)
5,076,000,000 JPY
1,503,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
48,000,000 JPY
38,000,000 JPY
Profit (loss) attributable to owners of parent
5,027,000,000 JPY
1,465,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,932,000,000 JPY
1,129,000,000 JPY
Foreign currency translation adjustment
849,000,000 JPY
763,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-34,000,000 JPY
-7,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
117,000,000 JPY
25,000,000 JPY
Other comprehensive income
-999,000,000 JPY
1,911,000,000 JPY
Comprehensive income
4,076,000,000 JPY
3,414,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,985,000,000 JPY
3,334,000,000 JPY
Comprehensive income attributable to non-controlling interests
90,000,000 JPY
80,000,000 JPY

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