Year To Quarter End Consolidated Statement Of Income

SAFTEC CO.,LTD. - Filing #7318709

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
10,123,187,000 JPY
10,115,094,000 JPY
9,958,162,000 JPY
9,967,313,000 JPY
Cost of sales
5,363,869,000 JPY
5,443,046,000 JPY
5,144,275,000 JPY
5,040,893,000 JPY
Gross profit (loss)
4,759,317,000 JPY
4,672,047,000 JPY
4,813,887,000 JPY
4,926,419,000 JPY
Selling, general and administrative expenses
Transportation costs
683,742,000 JPY
647,169,000 JPY
618,522,000 JPY
652,103,000 JPY
Welfare expenses
363,719,000 JPY
330,094,000 JPY
Depreciation
78,213,000 JPY
78,213,000 JPY
82,627,000 JPY
82,627,000 JPY
Selling, general and administrative expenses
4,223,841,000 JPY
4,161,422,000 JPY
3,994,759,000 JPY
4,052,122,000 JPY
Operating profit (loss)
535,476,000 JPY
510,625,000 JPY
819,128,000 JPY
874,296,000 JPY
Non-operating income
Interest income
56,000 JPY
61,000 JPY
Dividend income
9,736,000 JPY
8,304,000 JPY
Non-operating income
47,835,000 JPY
61,016,000 JPY
52,542,000 JPY
37,812,000 JPY
Non-operating expenses
Interest expenses
29,456,000 JPY
27,251,000 JPY
26,359,000 JPY
28,924,000 JPY
Non-operating expenses
36,215,000 JPY
41,328,000 JPY
42,619,000 JPY
37,739,000 JPY
Ordinary profit (loss)
547,096,000 JPY
530,313,000 JPY
829,051,000 JPY
874,370,000 JPY
Extraordinary income
Gain on sale of non-current assets
341,000 JPY
341,000 JPY
929,000 JPY
929,000 JPY
Extraordinary income
27,647,000 JPY
27,647,000 JPY
929,000 JPY
929,000 JPY
Extraordinary losses
Impairment losses
21,069,000 JPY
21,069,000 JPY
16,984,000 JPY
16,984,000 JPY
Extraordinary losses
56,072,000 JPY
56,072,000 JPY
16,984,000 JPY
16,984,000 JPY
Profit (loss) before income taxes
518,671,000 JPY
501,889,000 JPY
812,997,000 JPY
858,315,000 JPY
Income taxes - current
169,240,000 JPY
165,144,000 JPY
268,981,000 JPY
283,611,000 JPY
Income taxes - deferred
2,756,000 JPY
-956,000 JPY
-2,072,000 JPY
-890,000 JPY
Income taxes
171,996,000 JPY
164,187,000 JPY
266,908,000 JPY
282,720,000 JPY
Profit (loss)
337,701,000 JPY
346,675,000 JPY
337,701,000 JPY
337,701,000 JPY
337,701,000 JPY
546,088,000 JPY
546,088,000 JPY
546,088,000 JPY
546,088,000 JPY
575,594,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
346,675,000 JPY
346,675,000 JPY
346,675,000 JPY
575,594,000 JPY
575,594,000 JPY
575,594,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
117,394,000 JPY
14,688,000 JPY
Remeasurements of defined benefit plans, net of tax
12,595,000 JPY
14,159,000 JPY
Other comprehensive income
129,990,000 JPY
28,847,000 JPY
Comprehensive income
476,665,000 JPY
604,442,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
476,665,000 JPY
604,442,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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