Statement Of Income

SEKI CO.,LTD. - Filing #7333078

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
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
Statement of income
Statement of income
Net sales
2,775,000 JPY
9,148,911,000 JPY
1,547,780,000 JPY
1,378,524,000 JPY
11,988,668,000 JPY
8,898,801,000 JPY
13,295,888,000 JPY
1,468,006,000 JPY
9,111,092,000 JPY
13,144,113,000 JPY
2,784,000 JPY
1,447,567,000 JPY
1,312,812,000 JPY
9,057,052,000 JPY
1,323,895,000 JPY
11,906,207,000 JPY
Net sales
Net sales of goods
1,910,024,000 JPY
1,760,269,000 JPY
Net sales of finished goods
7,236,896,000 JPY
7,348,911,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
50,933,000 JPY
49,910,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
173,309,000 JPY
139,999,000 JPY
Cost of products manufactured
5,689,428,000 JPY
5,559,354,000 JPY
Cost of purchased goods
2,545,078,000 JPY
2,396,056,000 JPY
Total
2,718,387,000 JPY
2,536,056,000 JPY
Cost of sales
7,440,993,000 JPY
9,147,464,000 JPY
7,179,569,000 JPY
8,849,345,000 JPY
Ending merchandise inventory
135,625,000 JPY
173,309,000 JPY
Cost of goods sold
1,754,682,000 JPY
1,615,000,000 JPY
Beginning finished goods inventory
8,965,000 JPY
14,179,000 JPY
Total
5,698,394,000 JPY
5,573,534,000 JPY
Ending finished goods inventory
12,083,000 JPY
8,965,000 JPY
Cost of finished goods sold
5,686,310,000 JPY
5,564,569,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,519,500,000 JPY
2,581,289,000 JPY
1,577,069,000 JPY
2,615,769,000 JPY
Other
1,348,181,000 JPY
1,332,401,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,166,000 JPY
1,166,000 JPY
Operating expenses
Gross profit (loss)
1,707,918,000 JPY
2,841,203,000 JPY
1,931,523,000 JPY
3,056,861,000 JPY
Operating profit (loss)
-20,646,000 JPY
188,417,000 JPY
69,892,000 JPY
50,005,000 JPY
259,913,000 JPY
171,320,000 JPY
259,862,000 JPY
-10,710,000 JPY
354,454,000 JPY
441,009,000 JPY
-20,885,000 JPY
67,096,000 JPY
44,039,000 JPY
374,368,000 JPY
-23,609,000 JPY
441,091,000 JPY
Ordinary profit (loss)
411,915,000 JPY
478,997,000 JPY
503,391,000 JPY
593,101,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
17,319,000 JPY
20,324,000 JPY
Non-operating income
Interest and dividend income
126,784,000 JPY
74,442,000 JPY
Extraordinary income
82,495,000 JPY
102,888,000 JPY
109,273,000 JPY
109,273,000 JPY
Non-operating income
Dividend income
114,422,000 JPY
56,995,000 JPY
Non-operating income
235,167,000 JPY
230,894,000 JPY
177,822,000 JPY
173,485,000 JPY
Financial revenue
Other
17,654,000 JPY
25,230,000 JPY
9,951,000 JPY
28,293,000 JPY
Purchase discounts
10,716,000 JPY
10,716,000 JPY
10,240,000 JPY
10,240,000 JPY
Gain on sale of goods
21,710,000 JPY
23,769,000 JPY
22,354,000 JPY
24,482,000 JPY
Non-operating expenses
Interest expenses
3,390,000 JPY
3,506,000 JPY
3,977,000 JPY
4,324,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Extraordinary losses
2,704,000 JPY
2,704,000 JPY
22,838,000 JPY
22,838,000 JPY
Non-operating expenses
Non-operating expenses
11,670,000 JPY
11,810,000 JPY
28,885,000 JPY
21,474,000 JPY
Financial expenses
Other
327,000 JPY
351,000 JPY
3,596,000 JPY
5,331,000 JPY
Sales discounts
802,000 JPY
802,000 JPY
750,000 JPY
750,000 JPY
Profit (loss) before income taxes
491,706,000 JPY
579,182,000 JPY
589,825,000 JPY
679,536,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,079,000 JPY
1,079,000 JPY
73,686,000 JPY
73,686,000 JPY
Gain on sale of investment securities
81,416,000 JPY
101,809,000 JPY
35,586,000 JPY
35,586,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
658,000 JPY
658,000 JPY
Loss on retirement of non-current assets
2,704,000 JPY
2,704,000 JPY
10,870,000 JPY
10,870,000 JPY
Income taxes - current
161,787,000 JPY
191,223,000 JPY
212,243,000 JPY
247,113,000 JPY
Income taxes - deferred
4,043,000 JPY
4,461,000 JPY
-11,900,000 JPY
-16,174,000 JPY
General and administrative expenses
Income taxes
165,831,000 JPY
195,684,000 JPY
200,343,000 JPY
230,938,000 JPY
Profit (loss)
325,875,000 JPY
325,875,000 JPY
325,875,000 JPY
383,497,000 JPY
325,875,000 JPY
389,482,000 JPY
389,482,000 JPY
389,482,000 JPY
389,482,000 JPY
448,597,000 JPY

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