Consolidated Statement Of Income

SAFTEC CO.,LTD. - Filing #7301504

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
5,176,153,000 JPY
4,947,469,000 JPY
Operating expenses
Operating expenses - general
Depreciation
38,147,000 JPY
38,264,000 JPY
Operating expenses
Selling, general and administrative expenses
2,218,686,000 JPY
2,119,142,000 JPY
Provision of allowance for doubtful accounts
2,690,000 JPY
532,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
2,853,431,000 JPY
2,663,618,000 JPY
Operating profit (loss)
104,035,000 JPY
164,708,000 JPY
Net sales
General and administrative expenses
Gross profit (loss)
2,322,721,000 JPY
2,283,850,000 JPY
Ordinary profit (loss)
105,248,000 JPY
172,677,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Transportation costs
337,930,000 JPY
338,698,000 JPY
Non-operating income
Interest income
369,000 JPY
29,000 JPY
Dividend income
6,324,000 JPY
5,214,000 JPY
Other
5,109,000 JPY
8,713,000 JPY
Non-operating income
25,300,000 JPY
28,225,000 JPY
Extraordinary income
JPY
341,000 JPY
Non-operating expenses
Interest expenses
17,823,000 JPY
14,333,000 JPY
Other
6,263,000 JPY
5,923,000 JPY
Non-operating expenses
24,086,000 JPY
20,256,000 JPY
Extraordinary losses
26,204,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
79,043,000 JPY
173,018,000 JPY
Income taxes - current
61,349,000 JPY
78,790,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
341,000 JPY
Income taxes - deferred
-13,750,000 JPY
-8,349,000 JPY
Extraordinary losses
Income taxes
47,599,000 JPY
70,441,000 JPY
Profit (loss)
31,444,000 JPY
102,577,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
31,444,000 JPY
102,577,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-18,302,000 JPY
65,927,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,153,000 JPY
-743,000 JPY
Other comprehensive income
-20,456,000 JPY
65,183,000 JPY
Profit attributable to
Comprehensive income
10,988,000 JPY
167,761,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,988,000 JPY
167,761,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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