Consolidated Statement Of Income

SANKO MARKETING FOODS CO.,LTD. - Filing #7307565

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
9,328,000,000 JPY
3,836,000,000 JPY
3,034,000,000 JPY
7,119,000,000 JPY
Cost of sales
6,394,000,000 JPY
1,442,000,000 JPY
1,066,000,000 JPY
4,824,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
392,000,000 JPY
396,000,000 JPY
372,000,000 JPY
383,000,000 JPY
Depreciation
58,000,000 JPY
24,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,617,000,000 JPY
2,972,000,000 JPY
2,564,000,000 JPY
3,044,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
4,000,000 JPY
JPY
JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
2,933,000,000 JPY
2,394,000,000 JPY
1,967,000,000 JPY
2,295,000,000 JPY
Operating expenses
Ordinary profit (loss)
-683,000,000 JPY
-581,000,000 JPY
-595,000,000 JPY
-749,000,000 JPY
General and administrative expenses
Operating profit (loss)
-683,000,000 JPY
-578,000,000 JPY
-597,000,000 JPY
-748,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
0 JPY
0 JPY
Other
6,000,000 JPY
5,000,000 JPY
Non-operating income
13,000,000 JPY
7,000,000 JPY
12,000,000 JPY
13,000,000 JPY
Miscellaneous income
1,000,000 JPY
1,000,000 JPY
Extraordinary income
19,000,000 JPY
19,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Other
1,000,000 JPY
JPY
Extraordinary losses
28,000,000 JPY
76,000,000 JPY
117,000,000 JPY
28,000,000 JPY
Impairment losses
28,000,000 JPY
28,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Non-operating expenses
13,000,000 JPY
10,000,000 JPY
11,000,000 JPY
13,000,000 JPY
Interest expenses
5,000,000 JPY
2,000,000 JPY
2,000,000 JPY
4,000,000 JPY
Share issuance costs
7,000,000 JPY
7,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Non-operating expenses
Other
0 JPY
0 JPY
Profit (loss) before income taxes
-693,000,000 JPY
-638,000,000 JPY
-709,000,000 JPY
-772,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
4,000,000 JPY
4,000,000 JPY
Income taxes - current
18,000,000 JPY
18,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Loss on retirement of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Income taxes - deferred
JPY
JPY
-3,000,000 JPY
-3,000,000 JPY
Income taxes
18,000,000 JPY
18,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Profit (loss)
-656,000,000 JPY
-711,000,000 JPY
-656,000,000 JPY
-656,000,000 JPY
-656,000,000 JPY
-720,000,000 JPY
-720,000,000 JPY
-720,000,000 JPY
-784,000,000 JPY
-720,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
JPY
Profit (loss) attributable to owners of parent
-711,000,000 JPY
-711,000,000 JPY
-711,000,000 JPY
-784,000,000 JPY
-784,000,000 JPY
-784,000,000 JPY
Profit attributable to
Other comprehensive income
Share of other comprehensive income of entities accounted for using equity method
0 JPY
JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-1,000,000 JPY
Other comprehensive income
0 JPY
-1,000,000 JPY
Comprehensive income
-710,000,000 JPY
-786,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-710,000,000 JPY
-786,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
JPY

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