Year To Quarter End Consolidated Statement Of Income

SUNCALL CORPORATION - Filing #7300824

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
19,525,000,000 JPY
5,170,000,000 JPY
6,864,000,000 JPY
21,000,000 JPY
30,281,000,000 JPY
31,582,000,000 JPY
-1,301,000,000 JPY
4,221,000,000 JPY
5,232,000,000 JPY
16,546,000,000 JPY
JPY
26,001,000,000 JPY
25,169,000,000 JPY
-832,000,000 JPY
Cost of sales
27,411,000,000 JPY
23,799,000,000 JPY
Gross profit (loss)
2,869,000,000 JPY
1,369,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,842,000,000 JPY
2,776,000,000 JPY
Operating profit (loss)
-504,000,000 JPY
-333,000,000 JPY
1,257,000,000 JPY
-11,000,000 JPY
27,000,000 JPY
407,000,000 JPY
-380,000,000 JPY
-275,000,000 JPY
604,000,000 JPY
-1,302,000,000 JPY
JPY
-973,000,000 JPY
-1,406,000,000 JPY
-433,000,000 JPY
Non-operating income
Dividend income
81,000,000 JPY
73,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
49,000,000 JPY
Non-operating income
272,000,000 JPY
693,000,000 JPY
Non-operating expenses
Interest expenses
157,000,000 JPY
113,000,000 JPY
Share of loss of entities accounted for using equity method
44,000,000 JPY
JPY
Non-operating expenses
620,000,000 JPY
121,000,000 JPY
Ordinary profit (loss)
-321,000,000 JPY
-834,000,000 JPY
Extraordinary income
Extraordinary income
4,007,000,000 JPY
124,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Impairment losses
465,000,000 JPY
JPY
Extraordinary losses
4,425,000,000 JPY
141,000,000 JPY
Profit (loss) before income taxes
-739,000,000 JPY
-851,000,000 JPY
Income taxes - current
271,000,000 JPY
295,000,000 JPY
Income taxes - deferred
57,000,000 JPY
-464,000,000 JPY
Income taxes
329,000,000 JPY
-169,000,000 JPY
Profit (loss)
-1,068,000,000 JPY
-681,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-1,068,000,000 JPY
-681,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,253,000,000 JPY
870,000,000 JPY
Foreign currency translation adjustment
992,000,000 JPY
1,088,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-74,000,000 JPY
-21,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
76,000,000 JPY
-24,000,000 JPY
Other comprehensive income
-1,259,000,000 JPY
1,912,000,000 JPY
Comprehensive income
-2,328,000,000 JPY
1,230,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,328,000,000 JPY
1,230,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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