Quarter Period Consolidated Statement Of Income

SK KAKEN CO.,LTD. - Filing #7322932

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
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
99,104,000,000 JPY
1,781,000,000 JPY
9,461,000,000 JPY
89,642,000,000 JPY
-2,000,000 JPY
86,378,000,000 JPY
100,883,000,000 JPY
100,886,000,000 JPY
82,622,000,000 JPY
2,287,000,000 JPY
95,582,000,000 JPY
7,710,000,000 JPY
85,583,000,000 JPY
93,294,000,000 JPY
-2,000,000 JPY
95,580,000,000 JPY
Cost of sales
60,484,000,000 JPY
70,047,000,000 JPY
58,807,000,000 JPY
68,411,000,000 JPY
Gross profit (loss)
25,894,000,000 JPY
30,835,000,000 JPY
23,814,000,000 JPY
27,169,000,000 JPY
Selling, general and administrative expenses
Depreciation
92,000,000 JPY
251,000,000 JPY
96,000,000 JPY
241,000,000 JPY
Selling, general and administrative expenses
14,984,000,000 JPY
18,750,000,000 JPY
14,068,000,000 JPY
17,227,000,000 JPY
Operating profit (loss)
14,541,000,000 JPY
127,000,000 JPY
1,393,000,000 JPY
13,148,000,000 JPY
-2,583,000,000 JPY
10,909,000,000 JPY
12,085,000,000 JPY
14,668,000,000 JPY
9,745,000,000 JPY
107,000,000 JPY
12,131,000,000 JPY
892,000,000 JPY
11,131,000,000 JPY
12,023,000,000 JPY
-2,189,000,000 JPY
9,941,000,000 JPY
Non-operating income
Interest income
1,669,000,000 JPY
625,000,000 JPY
Dividend income
0 JPY
0 JPY
Non-operating income
6,123,000,000 JPY
5,336,000,000 JPY
4,079,000,000 JPY
2,902,000,000 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
31,000,000 JPY
8,000,000 JPY
30,000,000 JPY
Non-operating expenses
25,000,000 JPY
363,000,000 JPY
22,000,000 JPY
39,000,000 JPY
Ordinary profit (loss)
17,007,000,000 JPY
17,058,000,000 JPY
13,802,000,000 JPY
12,803,000,000 JPY
Extraordinary losses
Impairment losses
JPY
5,000,000 JPY
317,000,000 JPY
JPY
322,000,000 JPY
Profit (loss) before income taxes
17,007,000,000 JPY
17,058,000,000 JPY
13,802,000,000 JPY
12,803,000,000 JPY
Income taxes - current
5,198,000,000 JPY
5,413,000,000 JPY
3,768,000,000 JPY
3,852,000,000 JPY
Income taxes - deferred
-201,000,000 JPY
-181,000,000 JPY
38,000,000 JPY
-84,000,000 JPY
Income taxes
4,997,000,000 JPY
5,232,000,000 JPY
3,806,000,000 JPY
3,768,000,000 JPY
Profit (loss)
12,010,000,000 JPY
12,010,000,000 JPY
12,010,000,000 JPY
11,825,000,000 JPY
12,010,000,000 JPY
9,996,000,000 JPY
9,996,000,000 JPY
9,996,000,000 JPY
9,996,000,000 JPY
9,034,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
11,825,000,000 JPY
11,825,000,000 JPY
11,825,000,000 JPY
9,034,000,000 JPY
9,034,000,000 JPY
9,034,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
858,000,000 JPY
1,302,000,000 JPY
Remeasurements of defined benefit plans, net of tax
30,000,000 JPY
65,000,000 JPY
Other comprehensive income
895,000,000 JPY
1,368,000,000 JPY
Comprehensive income
12,721,000,000 JPY
10,403,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,721,000,000 JPY
10,403,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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