Consolidated Statement Of Income

Subaru Enterprise Co., Ltd. - Filing #7308595

Concept 2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
Consolidated statement of income
Statement of income
Net sales
14,948,464,000 JPY
803,266,000 JPY
-167,692,000 JPY
15,116,156,000 JPY
526,094,000 JPY
13,786,795,000 JPY
-159,014,000 JPY
995,014,000 JPY
457,774,000 JPY
13,396,628,000 JPY
14,849,417,000 JPY
14,690,402,000 JPY
Cost of sales
11,393,265,000 JPY
11,072,119,000 JPY
Operating expenses
Operating expenses - general
Depreciation
22,723,000 JPY
9,132,000 JPY
Operating expenses
Selling, general and administrative expenses
1,031,773,000 JPY
976,535,000 JPY
Personnel expenses
543,631,000 JPY
532,154,000 JPY
Provision of allowance for doubtful accounts
-4,785,000 JPY
-2,268,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
2,566,563,000 JPY
2,670,267,000 JPY
Net sales
Operating profit (loss)
2,523,425,000 JPY
36,476,000 JPY
-428,928,000 JPY
2,952,353,000 JPY
324,756,000 JPY
2,591,120,000 JPY
-401,906,000 JPY
85,317,000 JPY
275,304,000 JPY
2,683,030,000 JPY
3,043,653,000 JPY
2,641,747,000 JPY
Gross profit (loss)
3,555,198,000 JPY
3,618,282,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
145,000 JPY
222,000 JPY
Dividend income
5,468,000 JPY
4,437,000 JPY
Other
11,591,000 JPY
10,625,000 JPY
Non-operating income
46,698,000 JPY
28,851,000 JPY
Extraordinary income
24,600,000 JPY
1,985,000 JPY
Extraordinary losses
9,411,000 JPY
JPY
Non-operating expenses
Other
3,560,000 JPY
331,000 JPY
Non-operating expenses
3,560,000 JPY
331,000 JPY
Profit (loss) before income taxes
2,581,753,000 JPY
2,672,253,000 JPY
Gross profit
Extraordinary income
Income taxes - current
862,110,000 JPY
896,146,000 JPY
Extraordinary losses
Income taxes - deferred
-13,243,000 JPY
-23,985,000 JPY
Income taxes
848,867,000 JPY
872,161,000 JPY
Profit (loss)
1,732,885,000 JPY
1,800,092,000 JPY
Profit (loss) attributable to non-controlling interests
638,000 JPY
2,062,000 JPY
Profit (loss) attributable to owners of parent
1,732,247,000 JPY
1,798,029,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,000 JPY
-8,000 JPY
Other comprehensive income
-3,000 JPY
-8,000 JPY
Profit attributable to
Comprehensive income
1,732,882,000 JPY
1,800,083,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,732,243,000 JPY
1,798,020,000 JPY
Comprehensive income attributable to non-controlling interests
638,000 JPY
2,062,000 JPY

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