Quarter Period Consolidated Statement Of Income

SUMIKEN MITSUI ROAD CO.,LTD. - Filing #7322901

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
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
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
32,430,000,000 JPY
45,000,000 JPY
-1,562,000,000 JPY
30,438,000,000 JPY
30,913,000,000 JPY
25,199,000,000 JPY
7,231,000,000 JPY
32,476,000,000 JPY
50,000,000 JPY
31,405,000,000 JPY
33,727,000,000 JPY
26,246,000,000 JPY
7,430,000,000 JPY
33,676,000,000 JPY
-1,813,000,000 JPY
31,914,000,000 JPY
Cost of sales
27,310,000,000 JPY
27,739,000,000 JPY
28,201,000,000 JPY
28,665,000,000 JPY
Gross profit (loss)
3,152,000,000 JPY
22,000,000 JPY
JPY
3,127,000,000 JPY
3,174,000,000 JPY
2,758,000,000 JPY
393,000,000 JPY
3,174,000,000 JPY
28,000,000 JPY
3,204,000,000 JPY
3,248,000,000 JPY
2,820,000,000 JPY
399,000,000 JPY
3,219,000,000 JPY
JPY
3,248,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
18,000,000 JPY
20,000,000 JPY
Remuneration for directors (and other officers)
128,000,000 JPY
157,000,000 JPY
Welfare expenses
28,000,000 JPY
29,000,000 JPY
Entertainment expenses
10,000,000 JPY
14,000,000 JPY
Taxes and dues
79,000,000 JPY
83,000,000 JPY
Depreciation
41,000,000 JPY
43,000,000 JPY
Insurance expenses
15,000,000 JPY
15,000,000 JPY
Selling, general and administrative expenses
2,150,000,000 JPY
2,180,000,000 JPY
2,208,000,000 JPY
2,239,000,000 JPY
Operating profit (loss)
977,000,000 JPY
994,000,000 JPY
995,000,000 JPY
1,008,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
0 JPY
0 JPY
Dividend income
5,000,000 JPY
1,000,000 JPY
6,000,000 JPY
1,000,000 JPY
Non-operating income
50,000,000 JPY
45,000,000 JPY
24,000,000 JPY
18,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
12,000,000 JPY
11,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Ordinary profit (loss)
1,015,000,000 JPY
1,027,000,000 JPY
1,007,000,000 JPY
1,015,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
3,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary income
3,000,000 JPY
3,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
Impairment losses
27,000,000 JPY
JPY
JPY
27,000,000 JPY
JPY
27,000,000 JPY
27,000,000 JPY
JPY
62,000,000 JPY
JPY
62,000,000 JPY
62,000,000 JPY
JPY
62,000,000 JPY
Extraordinary losses
131,000,000 JPY
131,000,000 JPY
64,000,000 JPY
64,000,000 JPY
Profit (loss) before income taxes
887,000,000 JPY
900,000,000 JPY
944,000,000 JPY
952,000,000 JPY
Income taxes - current
299,000,000 JPY
305,000,000 JPY
346,000,000 JPY
350,000,000 JPY
Income taxes - deferred
7,000,000 JPY
6,000,000 JPY
-29,000,000 JPY
-28,000,000 JPY
Income taxes
306,000,000 JPY
312,000,000 JPY
317,000,000 JPY
321,000,000 JPY
Profit (loss)
580,000,000 JPY
580,000,000 JPY
580,000,000 JPY
587,000,000 JPY
580,000,000 JPY
627,000,000 JPY
627,000,000 JPY
627,000,000 JPY
627,000,000 JPY
630,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
587,000,000 JPY
587,000,000 JPY
587,000,000 JPY
630,000,000 JPY
630,000,000 JPY
630,000,000 JPY
Other comprehensive income
Remeasurements of defined benefit plans, net of tax
-5,000,000 JPY
27,000,000 JPY
Other comprehensive income
-5,000,000 JPY
27,000,000 JPY
Comprehensive income
581,000,000 JPY
657,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
581,000,000 JPY
657,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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