Consolidated Statement Of Income

s foods inc. - Filing #7335594

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
3,000,000 JPY
11,000,000 JPY
Net sales
24,071,000,000 JPY
432,734,000,000 JPY
425,011,000,000 JPY
-9,191,000,000 JPY
434,202,000,000 JPY
299,183,000,000 JPY
400,534,000,000 JPY
1,468,000,000 JPY
8,128,000,000 JPY
408,309,000,000 JPY
375,113,000,000 JPY
406,718,000,000 JPY
-9,100,000,000 JPY
6,792,000,000 JPY
24,812,000,000 JPY
399,208,000,000 JPY
1,591,000,000 JPY
274,670,000,000 JPY
Cost of sales
373,134,000,000 JPY
273,830,000,000 JPY
346,718,000,000 JPY
251,104,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
378,000,000 JPY
330,000,000 JPY
Operating expenses
Selling, general and administrative expenses
39,203,000,000 JPY
15,171,000,000 JPY
37,918,000,000 JPY
14,023,000,000 JPY
Provision of allowance for doubtful accounts
7,000,000 JPY
8,000,000 JPY
10,000,000 JPY
11,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
23,000,000 JPY
21,000,000 JPY
Operating expenses
Gross profit (loss)
51,876,000,000 JPY
25,353,000,000 JPY
52,489,000,000 JPY
23,565,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
14,390,000,000 JPY
11,197,000,000 JPY
15,841,000,000 JPY
10,820,000,000 JPY
Operating profit (loss)
1,622,000,000 JPY
13,784,000,000 JPY
12,673,000,000 JPY
-1,164,000,000 JPY
13,837,000,000 JPY
10,181,000,000 JPY
11,616,000,000 JPY
53,000,000 JPY
544,000,000 JPY
15,545,000,000 JPY
13,740,000,000 JPY
15,492,000,000 JPY
-974,000,000 JPY
162,000,000 JPY
1,589,000,000 JPY
14,571,000,000 JPY
53,000,000 JPY
9,541,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
60,000,000 JPY
62,000,000 JPY
62,000,000 JPY
JPY
JPY
JPY
1,000,000 JPY
JPY
JPY
60,000,000 JPY
JPY
60,000,000 JPY
60,000,000 JPY
JPY
Non-operating income
Interest income
411,000,000 JPY
15,000,000 JPY
283,000,000 JPY
9,000,000 JPY
Dividend income
401,000,000 JPY
388,000,000 JPY
376,000,000 JPY
762,000,000 JPY
Other
675,000,000 JPY
532,000,000 JPY
589,000,000 JPY
455,000,000 JPY
Non-operating income
2,328,000,000 JPY
1,631,000,000 JPY
1,754,000,000 JPY
1,970,000,000 JPY
Extraordinary income
3,002,000,000 JPY
87,000,000 JPY
1,356,000,000 JPY
1,000,000 JPY
Non-operating expenses
610,000,000 JPY
615,000,000 JPY
484,000,000 JPY
691,000,000 JPY
Interest expenses
282,000,000 JPY
65,000,000 JPY
264,000,000 JPY
60,000,000 JPY
Non-operating expenses
Other
175,000,000 JPY
59,000,000 JPY
172,000,000 JPY
83,000,000 JPY
Extraordinary losses
2,529,000,000 JPY
285,000,000 JPY
697,000,000 JPY
1,058,000,000 JPY
Loss on disposal of non-current assets
48,000,000 JPY
7,000,000 JPY
119,000,000 JPY
2,000,000 JPY
Impairment losses
42,000,000 JPY
551,000,000 JPY
551,000,000 JPY
JPY
494,000,000 JPY
JPY
15,000,000 JPY
1,000,000 JPY
JPY
209,000,000 JPY
10,000,000 JPY
197,000,000 JPY
209,000,000 JPY
JPY
Profit (loss) before income taxes
14,862,000,000 JPY
10,999,000,000 JPY
16,499,000,000 JPY
9,763,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
54,000,000 JPY
50,000,000 JPY
342,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
145,000,000 JPY
2,000,000 JPY
JPY
JPY
Income taxes - current
4,154,000,000 JPY
2,426,000,000 JPY
5,567,000,000 JPY
3,176,000,000 JPY
Income taxes - deferred
970,000,000 JPY
827,000,000 JPY
-32,000,000 JPY
-353,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
4,000,000 JPY
4,000,000 JPY
115,000,000 JPY
109,000,000 JPY
Income taxes
5,124,000,000 JPY
3,253,000,000 JPY
5,534,000,000 JPY
2,822,000,000 JPY
Profit (loss)
9,738,000,000 JPY
7,745,000,000 JPY
7,745,000,000 JPY
7,745,000,000 JPY
7,745,000,000 JPY
6,940,000,000 JPY
10,965,000,000 JPY
6,940,000,000 JPY
6,940,000,000 JPY
6,940,000,000 JPY
Profit (loss) attributable to non-controlling interests
664,000,000 JPY
395,000,000 JPY
Profit (loss) attributable to owners of parent
9,073,000,000 JPY
9,073,000,000 JPY
9,073,000,000 JPY
10,570,000,000 JPY
10,570,000,000 JPY
10,570,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,796,000,000 JPY
378,000,000 JPY
Deferred gains or losses on hedges
-9,000,000 JPY
-75,000,000 JPY
Foreign currency translation adjustment
1,568,000,000 JPY
2,384,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-11,000,000 JPY
Remeasurements of defined benefit plans, net of tax
144,000,000 JPY
-95,000,000 JPY
Other comprehensive income
3,500,000,000 JPY
2,579,000,000 JPY
Comprehensive income
13,238,000,000 JPY
13,545,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,584,000,000 JPY
13,156,000,000 JPY
Comprehensive income attributable to non-controlling interests
654,000,000 JPY
388,000,000 JPY

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