Year To Quarter End Consolidated Statement Of Income

SUGI HOLDINGS CO.,LTD. - Filing #7305629

Concept 2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
413,809,000,000 JPY
366,564,000,000 JPY
Cost of sales
288,078,000,000 JPY
256,703,000,000 JPY
Gross profit (loss)
125,730,000,000 JPY
109,860,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
105,444,000,000 JPY
92,573,000,000 JPY
Operating profit (loss)
20,286,000,000 JPY
17,287,000,000 JPY
Non-operating income
Interest income
540,000,000 JPY
278,000,000 JPY
Non-operating income
2,534,000,000 JPY
1,962,000,000 JPY
Non-operating expenses
Non-operating expenses
1,352,000,000 JPY
1,124,000,000 JPY
Ordinary profit (loss)
21,468,000,000 JPY
18,124,000,000 JPY
Extraordinary income
Extraordinary income
305,000,000 JPY
JPY
Extraordinary losses
Impairment losses
2,186,000,000 JPY
2,864,000,000 JPY
Extraordinary losses
2,186,000,000 JPY
2,864,000,000 JPY
Profit (loss) before income taxes
19,587,000,000 JPY
15,260,000,000 JPY
Income taxes - current
6,459,000,000 JPY
5,836,000,000 JPY
Income taxes - deferred
68,000,000 JPY
-841,000,000 JPY
Income taxes
6,527,000,000 JPY
4,995,000,000 JPY
Profit (loss)
13,059,000,000 JPY
10,265,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
13,059,000,000 JPY
10,265,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-346,000,000 JPY
22,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Foreign currency translation adjustment
1,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
-71,000,000 JPY
3,000,000 JPY
Other comprehensive income
-418,000,000 JPY
26,000,000 JPY
Comprehensive income
12,641,000,000 JPY
10,291,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,641,000,000 JPY
10,291,000,000 JPY

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