Consolidated Statement Of Income

Sun* Inc. - Filing #7311617

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
6,517,000,000 JPY
6,121,000,000 JPY
Cost of sales
3,085,000,000 JPY
2,948,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-10,000,000 JPY
97,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,704,000,000 JPY
2,311,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
65,000,000 JPY
72,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
3,432,000,000 JPY
3,172,000,000 JPY
Operating profit (loss)
727,000,000 JPY
861,000,000 JPY
Ordinary profit (loss)
697,000,000 JPY
1,021,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Extraordinary income
0 JPY
58,000,000 JPY
Other
JPY
1,000,000 JPY
Non-operating income
101,000,000 JPY
226,000,000 JPY
Interest income
98,000,000 JPY
218,000,000 JPY
Non-operating income
Other
3,000,000 JPY
8,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
131,000,000 JPY
66,000,000 JPY
Interest expenses
2,000,000 JPY
5,000,000 JPY
Extraordinary losses
25,000,000 JPY
132,000,000 JPY
Other
JPY
36,000,000 JPY
Non-operating expenses
Other
17,000,000 JPY
4,000,000 JPY
Profit (loss) before income taxes
672,000,000 JPY
947,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
56,000,000 JPY
Extraordinary losses
Income taxes
204,000,000 JPY
231,000,000 JPY
Profit (loss)
468,000,000 JPY
716,000,000 JPY
Profit (loss) attributable to owners of parent
468,000,000 JPY
716,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
12,000,000 JPY
6,000,000 JPY
Foreign currency translation adjustment
320,000,000 JPY
393,000,000 JPY
Other comprehensive income
333,000,000 JPY
400,000,000 JPY
Profit attributable to
Comprehensive income
801,000,000 JPY
1,116,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
801,000,000 JPY
1,116,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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