Quarter Period Consolidated Statement Of Income

WATANABE SATO CO., LTD. - Filing #7310796

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
38,400,251,000 JPY
35,508,126,000 JPY
33,513,545,000 JPY
34,656,611,000 JPY
Cost of sales
34,343,872,000 JPY
31,890,786,000 JPY
30,923,440,000 JPY
31,891,555,000 JPY
Gross profit (loss)
4,056,378,000 JPY
3,617,339,000 JPY
2,590,104,000 JPY
2,765,055,000 JPY
Selling, general and administrative expenses
Advertising expenses
18,614,000 JPY
15,246,000 JPY
Remuneration for directors (and other officers)
128,056,000 JPY
141,038,000 JPY
Welfare expenses
53,420,000 JPY
39,669,000 JPY
Entertainment expenses
34,208,000 JPY
5,653,000 JPY
Taxes and dues
102,911,000 JPY
92,628,000 JPY
Depreciation
80,229,000 JPY
79,117,000 JPY
55,106,000 JPY
56,096,000 JPY
Insurance expenses
34,941,000 JPY
33,655,000 JPY
Selling, general and administrative expenses
2,405,421,000 JPY
2,109,410,000 JPY
2,002,338,000 JPY
2,148,931,000 JPY
Operating profit (loss)
1,650,957,000 JPY
1,507,929,000 JPY
587,765,000 JPY
616,124,000 JPY
Non-operating income
Interest income
1,044,000 JPY
1,042,000 JPY
962,000 JPY
965,000 JPY
Dividend income
39,644,000 JPY
127,258,000 JPY
47,185,000 JPY
38,632,000 JPY
Share of profit of entities accounted for using equity method
48,623,000 JPY
36,798,000 JPY
Non-operating income
128,685,000 JPY
166,021,000 JPY
74,550,000 JPY
104,420,000 JPY
Non-operating expenses
Interest expenses
10,475,000 JPY
9,782,000 JPY
6,852,000 JPY
6,877,000 JPY
Non-operating expenses
14,980,000 JPY
14,223,000 JPY
8,828,000 JPY
11,194,000 JPY
Ordinary profit (loss)
1,764,662,000 JPY
1,659,727,000 JPY
653,486,000 JPY
709,350,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,752,000 JPY
9,752,000 JPY
27,514,000 JPY
27,514,000 JPY
Extraordinary income
69,039,000 JPY
69,039,000 JPY
27,514,000 JPY
27,514,000 JPY
Extraordinary losses
Loss on sale of non-current assets
89,000 JPY
JPY
Impairment losses
5,016,000 JPY
5,016,000 JPY
155,000 JPY
155,000 JPY
Extraordinary losses
55,078,000 JPY
54,988,000 JPY
6,439,000 JPY
6,439,000 JPY
Profit (loss) before income taxes
1,778,623,000 JPY
1,673,779,000 JPY
674,562,000 JPY
730,425,000 JPY
Income taxes - current
520,023,000 JPY
466,252,000 JPY
230,960,000 JPY
256,606,000 JPY
Income taxes - deferred
54,378,000 JPY
45,760,000 JPY
23,163,000 JPY
25,011,000 JPY
Income taxes
574,402,000 JPY
512,013,000 JPY
254,123,000 JPY
281,618,000 JPY
Profit (loss)
1,161,765,000 JPY
1,204,221,000 JPY
1,161,765,000 JPY
1,161,765,000 JPY
1,161,765,000 JPY
420,438,000 JPY
420,438,000 JPY
420,438,000 JPY
420,438,000 JPY
448,806,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,611,000 JPY
2,133,000 JPY
Profit (loss) attributable to owners of parent
1,202,609,000 JPY
1,202,609,000 JPY
1,202,609,000 JPY
446,673,000 JPY
446,673,000 JPY
446,673,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
576,982,000 JPY
211,586,000 JPY
Remeasurements of defined benefit plans, net of tax
117,968,000 JPY
-76,655,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,387,000 JPY
361,000 JPY
Other comprehensive income
696,338,000 JPY
135,292,000 JPY
Comprehensive income
1,900,559,000 JPY
584,099,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,898,948,000 JPY
581,965,000 JPY
Comprehensive income attributable to non-controlling interests
1,611,000 JPY
2,133,000 JPY

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