Consolidated Statement Of Income

SAXA, Inc. - Filing #7327316

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
Consolidated statement of income
Statement of income
Net sales
40,948,000,000 JPY
37,320,000,000 JPY
Operating revenue
1,774,000,000 JPY
924,000,000 JPY
Cost of sales
27,363,000,000 JPY
25,128,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
139,000,000 JPY
136,000,000 JPY
Depreciation
117,000,000 JPY
120,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,239,000,000 JPY
9,776,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
2,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
75,000,000 JPY
Operating profit (loss)
3,345,000,000 JPY
733,000,000 JPY
240,000,000 JPY
2,416,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net sales
Gross profit (loss)
13,584,000,000 JPY
12,192,000,000 JPY
Ordinary profit (loss)
3,406,000,000 JPY
641,000,000 JPY
194,000,000 JPY
2,386,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
68,000,000 JPY
49,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
18,000,000 JPY
7,000,000 JPY
2,000,000 JPY
Dividend income
91,000,000 JPY
97,000,000 JPY
Other
36,000,000 JPY
0 JPY
6,000,000 JPY
45,000,000 JPY
Non-operating income
179,000,000 JPY
18,000,000 JPY
13,000,000 JPY
165,000,000 JPY
Extraordinary income
325,000,000 JPY
JPY
8,000,000 JPY
271,000,000 JPY
Non-operating expenses
118,000,000 JPY
110,000,000 JPY
59,000,000 JPY
194,000,000 JPY
Interest expenses
35,000,000 JPY
45,000,000 JPY
41,000,000 JPY
36,000,000 JPY
Extraordinary losses
76,000,000 JPY
JPY
7,000,000 JPY
1,835,000,000 JPY
Impairment losses
JPY
1,664,000,000 JPY
Other
0 JPY
JPY
Non-operating expenses
Other
16,000,000 JPY
JPY
1,000,000 JPY
10,000,000 JPY
Gross profit
Profit (loss) before income taxes
3,654,000,000 JPY
641,000,000 JPY
194,000,000 JPY
822,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
0 JPY
Gain on sale of investment securities
322,000,000 JPY
257,000,000 JPY
Income taxes - current
757,000,000 JPY
16,000,000 JPY
32,000,000 JPY
445,000,000 JPY
Income taxes - deferred
97,000,000 JPY
-5,000,000 JPY
-3,000,000 JPY
-225,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
10,000,000 JPY
3,000,000 JPY
Loss on sale of investment securities
JPY
12,000,000 JPY
Loss on retirement of non-current assets
28,000,000 JPY
3,000,000 JPY
Income taxes
854,000,000 JPY
10,000,000 JPY
29,000,000 JPY
220,000,000 JPY
Profit (loss)
630,000,000 JPY
2,800,000,000 JPY
630,000,000 JPY
630,000,000 JPY
630,000,000 JPY
165,000,000 JPY
165,000,000 JPY
165,000,000 JPY
165,000,000 JPY
601,000,000 JPY
Profit (loss) attributable to owners of parent
2,800,000,000 JPY
2,800,000,000 JPY
2,800,000,000 JPY
601,000,000 JPY
601,000,000 JPY
601,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-14,000,000 JPY
928,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
-45,000,000 JPY
Remeasurements of defined benefit plans, net of tax
954,000,000 JPY
76,000,000 JPY
Other comprehensive income
930,000,000 JPY
959,000,000 JPY
Comprehensive income
3,730,000,000 JPY
1,561,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,730,000,000 JPY
1,561,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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