Quarter Period Consolidated Statement Of Income

SANKYOKASEI CORPORATION - Filing #7301474

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
10,611,447,000 JPY
12,862,012,000 JPY
12,862,012,000 JPY
JPY
2,250,564,000 JPY
10,362,667,000 JPY
12,689,265,000 JPY
12,689,265,000 JPY
JPY
2,326,598,000 JPY
Cost of sales
11,688,893,000 JPY
11,532,751,000 JPY
Gross profit (loss)
1,173,119,000 JPY
1,156,514,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,031,889,000 JPY
1,043,216,000 JPY
Operating profit (loss)
198,491,000 JPY
256,787,000 JPY
141,229,000 JPY
-115,557,000 JPY
58,295,000 JPY
200,535,000 JPY
113,298,000 JPY
227,420,000 JPY
-114,122,000 JPY
26,884,000 JPY
Non-operating income
Interest income
5,831,000 JPY
4,657,000 JPY
Dividend income
59,404,000 JPY
53,773,000 JPY
Share of profit of entities accounted for using equity method
JPY
1,562,000 JPY
Non-operating income
78,314,000 JPY
76,058,000 JPY
Non-operating expenses
Interest expenses
40,000 JPY
3,490,000 JPY
Share of loss of entities accounted for using equity method
1,697,000 JPY
JPY
Non-operating expenses
8,535,000 JPY
8,979,000 JPY
Ordinary profit (loss)
211,009,000 JPY
180,376,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,241,000 JPY
Extraordinary income
2,651,000 JPY
13,759,000 JPY
Extraordinary losses
Extraordinary losses
JPY
0 JPY
Profit (loss) before income taxes
213,660,000 JPY
194,136,000 JPY
Income taxes - current
80,300,000 JPY
79,384,000 JPY
Income taxes
80,300,000 JPY
79,384,000 JPY
Profit (loss)
133,360,000 JPY
114,751,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-2,888,000 JPY
Profit (loss) attributable to owners of parent
133,360,000 JPY
117,640,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
149,448,000 JPY
344,694,000 JPY
Foreign currency translation adjustment
48,494,000 JPY
38,924,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,280,000 JPY
10,683,000 JPY
Other comprehensive income
193,662,000 JPY
394,302,000 JPY
Comprehensive income
327,022,000 JPY
509,054,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
327,022,000 JPY
511,694,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-2,639,000 JPY

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