Year To Quarter End Consolidated Statement Of Income

SEIKITOKYU KOGYO CO.,LTD. - Filing #7331547

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
101,696,000,000 JPY
953,000,000 JPY
-14,613,000,000 JPY
83,705,000,000 JPY
88,037,000,000 JPY
70,311,000,000 JPY
31,384,000,000 JPY
87,676,000,000 JPY
896,000,000 JPY
31,947,000,000 JPY
74,700,000,000 JPY
106,648,000,000 JPY
-15,130,000,000 JPY
92,414,000,000 JPY
Cost of sales
74,719,000,000 JPY
78,091,000,000 JPY
79,852,000,000 JPY
83,612,000,000 JPY
Gross profit (loss)
8,986,000,000 JPY
9,946,000,000 JPY
7,823,000,000 JPY
8,802,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
53,000,000 JPY
65,000,000 JPY
Remuneration for directors (and other officers)
181,000,000 JPY
220,000,000 JPY
Welfare expenses
205,000,000 JPY
217,000,000 JPY
Entertainment expenses
49,000,000 JPY
44,000,000 JPY
Taxes and dues
346,000,000 JPY
343,000,000 JPY
Depreciation
182,000,000 JPY
139,000,000 JPY
Insurance expenses
31,000,000 JPY
33,000,000 JPY
Selling, general and administrative expenses
5,208,000,000 JPY
5,854,000,000 JPY
5,387,000,000 JPY
6,132,000,000 JPY
Operating profit (loss)
7,405,000,000 JPY
172,000,000 JPY
-3,486,000,000 JPY
3,778,000,000 JPY
4,091,000,000 JPY
5,563,000,000 JPY
1,841,000,000 JPY
2,436,000,000 JPY
168,000,000 JPY
596,000,000 JPY
5,540,000,000 JPY
6,136,000,000 JPY
-3,635,000,000 JPY
2,669,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
0 JPY
8,000,000 JPY
0 JPY
Dividend income
7,000,000 JPY
8,000,000 JPY
6,000,000 JPY
8,000,000 JPY
Non-operating income
121,000,000 JPY
106,000,000 JPY
96,000,000 JPY
113,000,000 JPY
Non-operating expenses
Interest expenses
56,000,000 JPY
55,000,000 JPY
56,000,000 JPY
55,000,000 JPY
Non-operating expenses
117,000,000 JPY
119,000,000 JPY
132,000,000 JPY
135,000,000 JPY
Ordinary profit (loss)
3,782,000,000 JPY
4,078,000,000 JPY
2,400,000,000 JPY
2,647,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
35,000,000 JPY
1,000,000 JPY
2,000,000 JPY
Extraordinary income
280,000,000 JPY
310,000,000 JPY
23,000,000 JPY
24,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
2,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Impairment losses
300,000,000 JPY
JPY
JPY
300,000,000 JPY
300,000,000 JPY
JPY
300,000,000 JPY
826,000,000 JPY
JPY
807,000,000 JPY
18,000,000 JPY
826,000,000 JPY
JPY
826,000,000 JPY
Extraordinary losses
859,000,000 JPY
363,000,000 JPY
873,000,000 JPY
873,000,000 JPY
Profit (loss) before income taxes
3,203,000,000 JPY
4,025,000,000 JPY
1,550,000,000 JPY
1,798,000,000 JPY
Income taxes - current
1,038,000,000 JPY
1,210,000,000 JPY
577,000,000 JPY
726,000,000 JPY
Income taxes - deferred
77,000,000 JPY
74,000,000 JPY
-55,000,000 JPY
-55,000,000 JPY
Income taxes
1,115,000,000 JPY
1,285,000,000 JPY
521,000,000 JPY
670,000,000 JPY
Profit (loss)
2,087,000,000 JPY
2,087,000,000 JPY
2,087,000,000 JPY
2,740,000,000 JPY
2,087,000,000 JPY
1,028,000,000 JPY
1,028,000,000 JPY
1,028,000,000 JPY
1,028,000,000 JPY
1,127,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,740,000,000 JPY
2,740,000,000 JPY
2,740,000,000 JPY
1,127,000,000 JPY
1,127,000,000 JPY
1,127,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
69,000,000 JPY
11,000,000 JPY
Foreign currency translation adjustment
-16,000,000 JPY
-25,000,000 JPY
Remeasurements of defined benefit plans, net of tax
785,000,000 JPY
-64,000,000 JPY
Other comprehensive income
838,000,000 JPY
-77,000,000 JPY
Comprehensive income
3,578,000,000 JPY
1,049,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,578,000,000 JPY
1,049,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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