Year To Quarter End Consolidated Statement Of Income

SRS HOLDINGS CO.,LTD. - Filing #7318732

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
60,228,472,000 JPY
22,753,145,000 JPY
18,645,115,000 JPY
54,505,020,000 JPY
Cost of sales
20,792,382,000 JPY
20,399,336,000 JPY
16,906,208,000 JPY
18,995,066,000 JPY
Gross profit (loss)
39,436,089,000 JPY
2,353,808,000 JPY
1,738,907,000 JPY
35,509,953,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
240,790,000 JPY
108,720,000 JPY
99,660,000 JPY
206,220,000 JPY
Welfare expenses
1,758,968,000 JPY
1,607,304,000 JPY
Supplies expenses
1,719,304,000 JPY
1,582,173,000 JPY
Depreciation
1,646,468,000 JPY
97,295,000 JPY
128,082,000 JPY
1,575,368,000 JPY
Repair expenses
959,217,000 JPY
170,627,000 JPY
128,609,000 JPY
786,989,000 JPY
Amortization of goodwill
130,582,000 JPY
89,909,000 JPY
Selling, general and administrative expenses
37,278,789,000 JPY
1,678,573,000 JPY
1,600,992,000 JPY
36,116,700,000 JPY
Operating profit (loss)
2,157,300,000 JPY
675,235,000 JPY
137,914,000 JPY
-606,746,000 JPY
Non-operating income
Interest income
7,224,000 JPY
26,686,000 JPY
25,947,000 JPY
8,881,000 JPY
Dividend income
24,757,000 JPY
24,755,000 JPY
21,435,000 JPY
21,435,000 JPY
Non-operating income
229,930,000 JPY
370,298,000 JPY
65,926,000 JPY
175,171,000 JPY
Non-operating expenses
Interest expenses
108,316,000 JPY
97,326,000 JPY
105,480,000 JPY
119,383,000 JPY
Non-operating expenses
225,048,000 JPY
146,884,000 JPY
400,034,000 JPY
237,798,000 JPY
Ordinary profit (loss)
2,162,182,000 JPY
898,649,000 JPY
-196,193,000 JPY
-669,373,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,285,000 JPY
3,368,000 JPY
14,696,000 JPY
2,690,000 JPY
Extraordinary income
71,112,000 JPY
5,130,000 JPY
66,811,000 JPY
54,805,000 JPY
Extraordinary losses
Loss on sale of non-current assets
194,000 JPY
65,000 JPY
Impairment losses
204,112,000 JPY
89,392,000 JPY
287,137,000 JPY
731,987,000 JPY
Extraordinary losses
261,956,000 JPY
111,730,000 JPY
607,679,000 JPY
857,731,000 JPY
Profit (loss) before income taxes
1,971,339,000 JPY
792,048,000 JPY
-737,061,000 JPY
-1,472,299,000 JPY
Income taxes - current
495,036,000 JPY
58,081,000 JPY
-14,053,000 JPY
183,321,000 JPY
Income taxes - deferred
-405,555,000 JPY
-78,873,000 JPY
20,910,000 JPY
-264,723,000 JPY
Income taxes
89,480,000 JPY
-20,792,000 JPY
6,856,000 JPY
-81,401,000 JPY
Profit (loss)
812,841,000 JPY
1,881,858,000 JPY
812,841,000 JPY
812,841,000 JPY
812,841,000 JPY
-743,917,000 JPY
-743,917,000 JPY
-743,917,000 JPY
-743,917,000 JPY
-1,390,897,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
83,480,000 JPY
60,447,000 JPY
Profit (loss) attributable to owners of parent
1,798,378,000 JPY
1,798,378,000 JPY
1,798,378,000 JPY
-1,451,345,000 JPY
-1,451,345,000 JPY
-1,451,345,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
234,350,000 JPY
47,125,000 JPY
Deferred gains or losses on hedges
-6,462,000 JPY
-35,053,000 JPY
Foreign currency translation adjustment
-6,785,000 JPY
351,000 JPY
Other comprehensive income
221,101,000 JPY
12,423,000 JPY
Comprehensive income
2,102,960,000 JPY
-1,378,473,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,019,479,000 JPY
-1,438,921,000 JPY
Comprehensive income attributable to non-controlling interests
83,480,000 JPY
60,447,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.