Consolidated Statement Of Income

s foods inc. - Filing #7304927

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
752,000,000 JPY
218,900,000,000 JPY
206,695,000,000 JPY
222,773,000,000 JPY
223,525,000,000 JPY
11,768,000,000 JPY
4,310,000,000 JPY
-4,624,000,000 JPY
739,000,000 JPY
213,416,000,000 JPY
11,799,000,000 JPY
212,677,000,000 JPY
208,986,000,000 JPY
196,893,000,000 JPY
-4,429,000,000 JPY
3,983,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
2,000,000 JPY
1,000,000 JPY
Cost of sales
196,177,000,000 JPY
181,036,000,000 JPY
Operating expenses
Selling, general and administrative expenses
20,080,000,000 JPY
19,616,000,000 JPY
Provision of allowance for doubtful accounts
86,000,000 JPY
15,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
7,000,000 JPY
19,000,000 JPY
Operating expenses
Operating profit (loss)
58,000,000 JPY
2,643,000,000 JPY
2,238,000,000 JPY
3,162,000,000 JPY
3,220,000,000 JPY
650,000,000 JPY
273,000,000 JPY
-577,000,000 JPY
13,000,000 JPY
8,908,000,000 JPY
764,000,000 JPY
8,895,000,000 JPY
8,333,000,000 JPY
7,830,000,000 JPY
-575,000,000 JPY
300,000,000 JPY
Net sales
Gross profit (loss)
22,723,000,000 JPY
27,949,000,000 JPY
Ordinary profit (loss)
3,471,000,000 JPY
9,426,000,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
345,000,000 JPY
199,000,000 JPY
Dividend income
366,000,000 JPY
345,000,000 JPY
Other
212,000,000 JPY
423,000,000 JPY
Non-operating income
1,041,000,000 JPY
1,473,000,000 JPY
Extraordinary income
184,000,000 JPY
3,028,000,000 JPY
Non-operating expenses
Interest expenses
133,000,000 JPY
151,000,000 JPY
Other
53,000,000 JPY
108,000,000 JPY
Non-operating expenses
212,000,000 JPY
380,000,000 JPY
Extraordinary losses
522,000,000 JPY
2,010,000,000 JPY
Loss on disposal of non-current assets
27,000,000 JPY
24,000,000 JPY
Impairment losses
4,000,000 JPY
21,000,000 JPY
Profit (loss) before income taxes
3,133,000,000 JPY
10,444,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
52,000,000 JPY
Gain on sale of investment securities
180,000,000 JPY
4,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
4,000,000 JPY
Income taxes
1,655,000,000 JPY
2,979,000,000 JPY
Profit (loss)
1,478,000,000 JPY
7,465,000,000 JPY
Profit (loss) attributable to non-controlling interests
263,000,000 JPY
298,000,000 JPY
Profit (loss) attributable to owners of parent
1,215,000,000 JPY
7,166,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
38,000,000 JPY
1,628,000,000 JPY
Deferred gains or losses on hedges
28,000,000 JPY
142,000,000 JPY
Foreign currency translation adjustment
5,433,000,000 JPY
2,713,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-9,000,000 JPY
3,000,000 JPY
Other comprehensive income
5,491,000,000 JPY
4,487,000,000 JPY
Comprehensive income
6,969,000,000 JPY
11,952,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,722,000,000 JPY
11,633,000,000 JPY
Comprehensive income attributable to non-controlling interests
246,000,000 JPY
319,000,000 JPY

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