Consolidated Statement Of Income

Subaru Enterprise Co., Ltd. - Filing #7333066

Concept 2024-02-01 to
2024-04-30
2024-02-01 to
2024-04-30
2024-02-01 to
2024-04-30
2024-02-01 to
2024-04-30
2024-02-01 to
2024-04-30
2024-02-01 to
2024-04-30
2023-02-01 to
2023-04-30
2023-02-01 to
2023-04-30
2023-02-01 to
2023-04-30
2023-02-01 to
2023-04-30
2023-02-01 to
2023-04-30
2023-02-01 to
2023-04-30
Consolidated statement of income
Statement of income
Net sales
8,062,580,000 JPY
-85,897,000 JPY
264,051,000 JPY
452,609,000 JPY
7,431,816,000 JPY
8,148,477,000 JPY
-80,473,000 JPY
7,848,528,000 JPY
7,768,055,000 JPY
480,163,000 JPY
228,348,000 JPY
7,140,017,000 JPY
Cost of sales
5,980,379,000 JPY
5,646,606,000 JPY
Operating expenses
Selling, general and administrative expenses
530,654,000 JPY
488,621,000 JPY
Operating expenses
Net sales
Operating profit (loss)
1,551,546,000 JPY
-220,116,000 JPY
170,464,000 JPY
23,194,000 JPY
1,578,004,000 JPY
1,771,663,000 JPY
-201,918,000 JPY
1,834,745,000 JPY
1,632,827,000 JPY
31,013,000 JPY
144,532,000 JPY
1,659,199,000 JPY
Gross profit (loss)
2,082,201,000 JPY
2,121,448,000 JPY
Ordinary profit (loss)
1,580,985,000 JPY
1,649,991,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
88,000 JPY
149,000 JPY
Other
5,975,000 JPY
5,125,000 JPY
Non-operating income
29,661,000 JPY
17,388,000 JPY
Extraordinary income
23,843,000 JPY
1,650,000 JPY
Non-operating expenses
222,000 JPY
224,000 JPY
Non-operating expenses
Other
222,000 JPY
224,000 JPY
Extraordinary losses
9,411,000 JPY
JPY
Profit (loss) before income taxes
1,595,417,000 JPY
1,651,641,000 JPY
Gross profit
Extraordinary income
Income taxes - current
574,480,000 JPY
595,756,000 JPY
Income taxes - deferred
-56,503,000 JPY
-59,816,000 JPY
Extraordinary losses
Income taxes
517,977,000 JPY
535,940,000 JPY
Profit (loss)
1,077,440,000 JPY
1,115,701,000 JPY
Profit (loss) attributable to non-controlling interests
496,000 JPY
1,062,000 JPY
Profit (loss) attributable to owners of parent
1,076,944,000 JPY
1,114,639,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,000 JPY
-1,000 JPY
Other comprehensive income
-3,000 JPY
-1,000 JPY
Profit attributable to
Comprehensive income
1,077,436,000 JPY
1,115,699,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,076,940,000 JPY
1,114,637,000 JPY
Comprehensive income attributable to non-controlling interests
496,000 JPY
1,062,000 JPY

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