Consolidated Statement Of Income

SATUDORA HOLDINGS CO.,LTD. - Filing #7313381

Concept 2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
2022-05-16 to
2023-05-15
Consolidated statement of income
Statement of income
Operating revenue
857,000,000 JPY
832,000,000 JPY
Net sales
-424,000,000 JPY
94,142,000,000 JPY
95,944,000,000 JPY
1,801,000,000 JPY
95,520,000,000 JPY
1,527,000,000 JPY
87,481,000,000 JPY
87,874,000,000 JPY
86,346,000,000 JPY
-393,000,000 JPY
Cost of sales
71,962,000,000 JPY
66,244,000,000 JPY
Operating expenses
Selling, general and administrative expenses
22,173,000,000 JPY
20,937,000,000 JPY
Depreciation
1,248,000,000 JPY
1,208,000,000 JPY
Operating expenses
Operating expenses
697,000,000 JPY
696,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
83,000,000 JPY
82,000,000 JPY
Rent expenses on land and buildings
3,546,000,000 JPY
3,416,000,000 JPY
Gross profit (loss)
23,557,000,000 JPY
21,236,000,000 JPY
Ordinary profit (loss)
155,000,000 JPY
1,336,000,000 JPY
135,000,000 JPY
327,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Operating profit (loss)
19,000,000 JPY
1,321,000,000 JPY
159,000,000 JPY
1,364,000,000 JPY
43,000,000 JPY
1,384,000,000 JPY
13,000,000 JPY
136,000,000 JPY
299,000,000 JPY
300,000,000 JPY
287,000,000 JPY
-1,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Advertising expenses
121,000,000 JPY
214,000,000 JPY
Legal welfare expenses
47,000,000 JPY
48,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Other
6,000,000 JPY
102,000,000 JPY
8,000,000 JPY
101,000,000 JPY
Non-operating income
6,000,000 JPY
154,000,000 JPY
8,000,000 JPY
163,000,000 JPY
Extraordinary income
12,000,000 JPY
13,000,000 JPY
29,000,000 JPY
32,000,000 JPY
Extraordinary losses
6,000,000 JPY
458,000,000 JPY
JPY
183,000,000 JPY
Impairment losses
JPY
JPY
344,000,000 JPY
344,000,000 JPY
JPY
344,000,000 JPY
JPY
177,000,000 JPY
177,000,000 JPY
177,000,000 JPY
JPY
JPY
Non-operating expenses
10,000,000 JPY
202,000,000 JPY
8,000,000 JPY
136,000,000 JPY
Interest expenses
1,000,000 JPY
146,000,000 JPY
1,000,000 JPY
126,000,000 JPY
Non-operating expenses
Other
9,000,000 JPY
13,000,000 JPY
7,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
161,000,000 JPY
891,000,000 JPY
165,000,000 JPY
176,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
2,000,000 JPY
Gain on sale of investment securities
12,000,000 JPY
12,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Income taxes - current
25,000,000 JPY
487,000,000 JPY
27,000,000 JPY
380,000,000 JPY
Income taxes - deferred
4,000,000 JPY
-75,000,000 JPY
-6,000,000 JPY
-302,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Loss on retirement of non-current assets
13,000,000 JPY
1,000,000 JPY
Income taxes
29,000,000 JPY
411,000,000 JPY
21,000,000 JPY
77,000,000 JPY
Profit (loss)
132,000,000 JPY
132,000,000 JPY
132,000,000 JPY
479,000,000 JPY
132,000,000 JPY
144,000,000 JPY
144,000,000 JPY
144,000,000 JPY
144,000,000 JPY
98,000,000 JPY
Profit (loss) attributable to non-controlling interests
9,000,000 JPY
11,000,000 JPY
Profit (loss) attributable to owners of parent
470,000,000 JPY
470,000,000 JPY
470,000,000 JPY
87,000,000 JPY
87,000,000 JPY
87,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,000,000 JPY
-1,000,000 JPY
Deferred gains or losses on hedges
25,000,000 JPY
-35,000,000 JPY
Foreign currency translation adjustment
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
4,000,000 JPY
Other comprehensive income
32,000,000 JPY
-31,000,000 JPY
Profit attributable to
Comprehensive income
512,000,000 JPY
67,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
503,000,000 JPY
55,000,000 JPY
Comprehensive income attributable to non-controlling interests
9,000,000 JPY
11,000,000 JPY

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