Consolidated Statement Of Income

SK JAPAN CO., LTD. - Filing #7316227

Concept 2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
1,959,687,000 JPY
-248,000 JPY
852,310,000 JPY
2,811,997,000 JPY
2,811,749,000 JPY
1,650,360,000 JPY
2,435,702,000 JPY
2,434,975,000 JPY
-727,000 JPY
785,342,000 JPY
Cost of sales
2,050,003,000 JPY
1,727,558,000 JPY
Operating expenses
Selling, general and administrative expenses
469,393,000 JPY
429,273,000 JPY
Provision of allowance for doubtful accounts
-305,000 JPY
-3,163,000 JPY
Other
207,271,000 JPY
174,613,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
309,228,000 JPY
303,260,000 JPY
Gross profit (loss)
761,746,000 JPY
707,417,000 JPY
Operating profit (loss)
218,286,000 JPY
JPY
74,066,000 JPY
292,352,000 JPY
292,352,000 JPY
205,439,000 JPY
278,144,000 JPY
278,144,000 JPY
JPY
72,705,000 JPY
Operating expenses
General and administrative expenses
Net sales
Non-operating income
Interest income
110,000 JPY
30,000 JPY
Dividend income
72,000 JPY
68,000 JPY
Other
513,000 JPY
78,000 JPY
Non-operating income
24,770,000 JPY
25,765,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
7,895,000 JPY
649,000 JPY
Non-operating expenses
Other
0 JPY
JPY
Gross profit
Profit (loss) before income taxes
309,228,000 JPY
303,260,000 JPY
Income taxes - current
76,958,000 JPY
102,915,000 JPY
Income taxes - deferred
9,812,000 JPY
-10,129,000 JPY
Income taxes
86,770,000 JPY
92,786,000 JPY
Profit (loss)
222,458,000 JPY
210,474,000 JPY
Profit (loss) attributable to owners of parent
222,458,000 JPY
210,474,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,783,000 JPY
16,307,000 JPY
Deferred gains or losses on hedges
-8,107,000 JPY
9,328,000 JPY
Foreign currency translation adjustment
4,760,000 JPY
2,773,000 JPY
Other comprehensive income
-7,131,000 JPY
28,409,000 JPY
Profit attributable to
Comprehensive income
215,326,000 JPY
238,883,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
215,326,000 JPY
238,883,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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