Semi-Annual Consolidated Statement Of Income

Superbag Company,Limited - Filing #7322863

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
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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
JPY
6,612,000,000 JPY
26,223,000,000 JPY
5,535,000,000 JPY
26,837,000,000 JPY
14,689,000,000 JPY
26,837,000,000 JPY
24,584,000,000 JPY
6,324,000,000 JPY
25,253,000,000 JPY
5,682,000,000 JPY
13,246,000,000 JPY
JPY
25,253,000,000 JPY
Cost of sales
21,080,000,000 JPY
21,421,000,000 JPY
20,044,000,000 JPY
20,456,000,000 JPY
Ordinary profit (loss)
1,054,000,000 JPY
1,076,000,000 JPY
424,000,000 JPY
472,000,000 JPY
Gross profit (loss)
5,142,000,000 JPY
5,415,000,000 JPY
4,539,000,000 JPY
4,796,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,336,000,000 JPY
1,405,000,000 JPY
Storage costs
884,000,000 JPY
833,000,000 JPY
Depreciation
39,000,000 JPY
42,000,000 JPY
Selling, general and administrative expenses
4,123,000,000 JPY
4,381,000,000 JPY
4,097,000,000 JPY
4,345,000,000 JPY
Extraordinary income
14,000,000 JPY
14,000,000 JPY
6,000,000 JPY
16,000,000 JPY
Extraordinary losses
1,000,000 JPY
1,000,000 JPY
13,000,000 JPY
14,000,000 JPY
Profit (loss) before income taxes
1,067,000,000 JPY
1,088,000,000 JPY
417,000,000 JPY
474,000,000 JPY
Operating profit (loss)
-607,000,000 JPY
193,000,000 JPY
1,018,000,000 JPY
130,000,000 JPY
1,034,000,000 JPY
1,318,000,000 JPY
1,641,000,000 JPY
442,000,000 JPY
168,000,000 JPY
1,042,000,000 JPY
-21,000,000 JPY
895,000,000 JPY
-591,000,000 JPY
450,000,000 JPY
Non-operating income
Dividend income
36,000,000 JPY
32,000,000 JPY
Share of profit of entities accounted for using equity method
62,000,000 JPY
73,000,000 JPY
Non-operating income
131,000,000 JPY
143,000,000 JPY
91,000,000 JPY
127,000,000 JPY
Income taxes - current
181,000,000 JPY
194,000,000 JPY
65,000,000 JPY
87,000,000 JPY
Income taxes - deferred
30,000,000 JPY
28,000,000 JPY
-83,000,000 JPY
-86,000,000 JPY
Non-operating expenses
Interest expenses
79,000,000 JPY
80,000,000 JPY
87,000,000 JPY
88,000,000 JPY
Non-operating expenses
95,000,000 JPY
101,000,000 JPY
109,000,000 JPY
105,000,000 JPY
Income taxes
211,000,000 JPY
223,000,000 JPY
-17,000,000 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
4,000,000 JPY
13,000,000 JPY
Profit (loss)
855,000,000 JPY
855,000,000 JPY
855,000,000 JPY
865,000,000 JPY
855,000,000 JPY
435,000,000 JPY
435,000,000 JPY
435,000,000 JPY
435,000,000 JPY
474,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
5,000,000 JPY
5,000,000 JPY
Profit (loss) attributable to owners of parent
866,000,000 JPY
866,000,000 JPY
866,000,000 JPY
473,000,000 JPY
473,000,000 JPY
473,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
303,000,000 JPY
100,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
27,000,000 JPY
12,000,000 JPY
Remeasurements of defined benefit plans, net of tax
70,000,000 JPY
-68,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
12,000,000 JPY
13,000,000 JPY
Other comprehensive income
415,000,000 JPY
57,000,000 JPY
Comprehensive income
1,281,000,000 JPY
531,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,280,000,000 JPY
530,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY
Profit attributable to

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