Quarter Period Consolidated Statement Of Income

sanko gosei ltd. - Filing #7310112

Concept 2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
Quarter period consolidated statement of income
Statement of income
Net sales
93,784,000,000 JPY
98,589,000,000 JPY
-4,805,000,000 JPY
34,144,000,000 JPY
27,607,000,000 JPY
17,747,000,000 JPY
14,336,000,000 JPY
32,360,000,000 JPY
-4,934,000,000 JPY
86,048,000,000 JPY
81,113,000,000 JPY
26,033,000,000 JPY
31,189,000,000 JPY
31,796,000,000 JPY
9,608,000,000 JPY
13,455,000,000 JPY
Cost of sales
80,406,000,000 JPY
21,429,000,000 JPY
69,622,000,000 JPY
20,967,000,000 JPY
Gross profit (loss)
13,378,000,000 JPY
6,178,000,000 JPY
11,490,000,000 JPY
5,065,000,000 JPY
Selling, general and administrative expenses
Depreciation
122,000,000 JPY
96,000,000 JPY
Amortization of goodwill
42,000,000 JPY
JPY
42,000,000 JPY
JPY
JPY
42,000,000 JPY
JPY
JPY
JPY
JPY
38,000,000 JPY
38,000,000 JPY
JPY
JPY
JPY
38,000,000 JPY
Selling, general and administrative expenses
9,246,000,000 JPY
3,794,000,000 JPY
8,006,000,000 JPY
3,522,000,000 JPY
Operating profit (loss)
4,131,000,000 JPY
4,796,000,000 JPY
-664,000,000 JPY
544,000,000 JPY
2,383,000,000 JPY
755,000,000 JPY
161,000,000 JPY
3,335,000,000 JPY
-599,000,000 JPY
4,083,000,000 JPY
3,484,000,000 JPY
1,543,000,000 JPY
2,607,000,000 JPY
720,000,000 JPY
434,000,000 JPY
321,000,000 JPY
Non-operating income
Interest income
77,000,000 JPY
143,000,000 JPY
34,000,000 JPY
94,000,000 JPY
Dividend income
1,000,000 JPY
405,000,000 JPY
1,000,000 JPY
345,000,000 JPY
Non-operating income
412,000,000 JPY
944,000,000 JPY
461,000,000 JPY
659,000,000 JPY
Non-operating expenses
Interest expenses
456,000,000 JPY
133,000,000 JPY
368,000,000 JPY
113,000,000 JPY
Non-operating expenses
615,000,000 JPY
186,000,000 JPY
477,000,000 JPY
173,000,000 JPY
Ordinary profit (loss)
3,927,000,000 JPY
3,141,000,000 JPY
3,468,000,000 JPY
2,028,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
4,000,000 JPY
0 JPY
0 JPY
Extraordinary income
35,000,000 JPY
28,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
39,000,000 JPY
0 JPY
22,000,000 JPY
JPY
Impairment losses
192,000,000 JPY
JPY
192,000,000 JPY
192,000,000 JPY
JPY
JPY
JPY
JPY
104,000,000 JPY
104,000,000 JPY
JPY
104,000,000 JPY
JPY
JPY
Extraordinary losses
394,000,000 JPY
395,000,000 JPY
185,000,000 JPY
635,000,000 JPY
Profit (loss) before income taxes
3,568,000,000 JPY
2,775,000,000 JPY
3,284,000,000 JPY
1,393,000,000 JPY
Income taxes - current
922,000,000 JPY
766,000,000 JPY
1,168,000,000 JPY
588,000,000 JPY
Income taxes - deferred
-16,000,000 JPY
-16,000,000 JPY
4,000,000 JPY
-7,000,000 JPY
Income taxes
906,000,000 JPY
750,000,000 JPY
1,173,000,000 JPY
580,000,000 JPY
Profit (loss)
2,661,000,000 JPY
2,024,000,000 JPY
2,024,000,000 JPY
2,024,000,000 JPY
2,024,000,000 JPY
813,000,000 JPY
2,111,000,000 JPY
813,000,000 JPY
813,000,000 JPY
813,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
49,000,000 JPY
14,000,000 JPY
Profit (loss) attributable to owners of parent
2,612,000,000 JPY
2,612,000,000 JPY
2,612,000,000 JPY
2,096,000,000 JPY
2,096,000,000 JPY
2,096,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
1,821,000,000 JPY
956,000,000 JPY
Remeasurements of defined benefit plans, net of tax
618,000,000 JPY
55,000,000 JPY
Other comprehensive income
2,443,000,000 JPY
1,014,000,000 JPY
Comprehensive income
5,105,000,000 JPY
3,125,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,011,000,000 JPY
3,089,000,000 JPY
Comprehensive income attributable to non-controlling interests
94,000,000 JPY
35,000,000 JPY

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