Quarter Period Consolidated Statement Of Income

SANKO CO.,LTD. - Filing #7300649

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
8,127,675,000 JPY
8,515,692,000 JPY
Cost of sales
7,127,342,000 JPY
7,376,960,000 JPY
Gross profit (loss)
1,000,332,000 JPY
1,138,731,000 JPY
Selling, general and administrative expenses
Depreciation
24,331,000 JPY
21,734,000 JPY
Selling, general and administrative expenses
733,336,000 JPY
722,920,000 JPY
Operating profit (loss)
266,996,000 JPY
415,811,000 JPY
Non-operating income
Interest income
5,258,000 JPY
2,477,000 JPY
Dividend income
4,044,000 JPY
10,986,000 JPY
Non-operating income
125,527,000 JPY
156,805,000 JPY
Non-operating expenses
Interest expenses
484,000 JPY
793,000 JPY
Non-operating expenses
65,771,000 JPY
2,739,000 JPY
Ordinary profit (loss)
326,752,000 JPY
569,878,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,780,000 JPY
3,139,000 JPY
Extraordinary income
2,780,000 JPY
3,139,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,348,000 JPY
695,000 JPY
Extraordinary losses
12,011,000 JPY
1,001,000 JPY
Profit (loss) before income taxes
317,521,000 JPY
572,015,000 JPY
Income taxes - current
69,483,000 JPY
196,364,000 JPY
Income taxes - deferred
17,588,000 JPY
-23,361,000 JPY
Income taxes
87,072,000 JPY
173,002,000 JPY
Profit (loss)
230,449,000 JPY
399,013,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
230,449,000 JPY
399,013,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-55,771,000 JPY
80,984,000 JPY
Foreign currency translation adjustment
115,670,000 JPY
72,018,000 JPY
Remeasurements of defined benefit plans, net of tax
1,126,000 JPY
-1,528,000 JPY
Other comprehensive income
61,025,000 JPY
151,474,000 JPY
Comprehensive income
291,474,000 JPY
550,488,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
291,474,000 JPY
550,488,000 JPY

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