Statement Of Income

SEKI CO.,LTD. - Filing #7300710

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
Operating revenue
Net sales
Net sales
6,376,384,000 JPY
637,082,000 JPY
517,687,000 JPY
5,806,757,000 JPY
822,369,000 JPY
4,397,822,000 JPY
1,422,000 JPY
712,402,000 JPY
1,383,000 JPY
6,232,904,000 JPY
770,736,000 JPY
5,584,509,000 JPY
4,209,801,000 JPY
538,580,000 JPY
Operating expenses
Cost of sales
Cost of sales
4,525,019,000 JPY
4,367,089,000 JPY
Selling, general and administrative expenses
1,286,987,000 JPY
1,232,609,000 JPY
Provision of allowance for doubtful accounts
559,000 JPY
JPY
Other
629,068,000 JPY
601,636,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
583,000 JPY
583,000 JPY
Operating expenses
Operating profit (loss)
-4,522,000 JPY
-15,493,000 JPY
-24,288,000 JPY
-5,248,000 JPY
29,321,000 JPY
14,523,000 JPY
-8,585,000 JPY
-10,606,000 JPY
-10,481,000 JPY
-15,050,000 JPY
33,771,000 JPY
-15,188,000 JPY
-25,214,000 JPY
-2,520,000 JPY
Non-operating income
Interest income
2,820,000 JPY
9,682,000 JPY
General and administrative expenses
Gross profit (loss)
1,281,738,000 JPY
1,217,420,000 JPY
Ordinary profit (loss)
121,677,000 JPY
92,622,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income
133,477,000 JPY
115,391,000 JPY
Financial revenue
Dividend income
87,745,000 JPY
65,659,000 JPY
Other
24,335,000 JPY
23,413,000 JPY
Purchase discounts
5,190,000 JPY
5,153,000 JPY
Gain on sale of goods
10,013,000 JPY
10,349,000 JPY
Extraordinary income
20,786,000 JPY
37,812,000 JPY
Non-operating expenses
Interest expenses
1,474,000 JPY
1,884,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,551,000 JPY
7,579,000 JPY
Financial expenses
Other
111,000 JPY
282,000 JPY
Sales discounts
367,000 JPY
549,000 JPY
Extraordinary losses
3,013,000 JPY
364,000 JPY
Extraordinary income
Gain on sale of non-current assets
39,000 JPY
1,079,000 JPY
Gain on sale of investment securities
20,746,000 JPY
36,732,000 JPY
Profit (loss) before income taxes
139,450,000 JPY
130,069,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
15,000 JPY
364,000 JPY
Income taxes - current
54,073,000 JPY
39,286,000 JPY
Income taxes - deferred
7,083,000 JPY
11,735,000 JPY
General and administrative expenses
Income taxes
61,157,000 JPY
51,022,000 JPY
Profit (loss)
78,293,000 JPY
79,047,000 JPY

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