Consolidated Statement Of Income

Sharing Innovations Inc. - Filing #7337191

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
-7,870,000 JPY
1,275,661,000 JPY
103,305,000 JPY
1,180,225,000 JPY
1,283,531,000 JPY
1,262,576,000 JPY
1,168,650,000 JPY
98,826,000 JPY
1,267,476,000 JPY
-4,900,000 JPY
Cost of sales
1,004,300,000 JPY
1,038,316,000 JPY
Operating expenses
Selling, general and administrative expenses
213,384,000 JPY
210,932,000 JPY
Operating expenses
Ordinary profit (loss)
57,805,000 JPY
14,531,000 JPY
Net sales
Gross profit (loss)
271,360,000 JPY
224,259,000 JPY
Operating profit (loss)
-73,752,000 JPY
57,975,000 JPY
13,534,000 JPY
118,193,000 JPY
131,727,000 JPY
13,326,000 JPY
71,317,000 JPY
13,433,000 JPY
84,751,000 JPY
-71,424,000 JPY
Selling, general and administrative expenses
Non-operating income
606,000 JPY
1,442,000 JPY
Interest income
6,000 JPY
5,000 JPY
Cost of sales
Non-operating income
Non-operating expenses
Interest expenses
652,000 JPY
JPY
Non-operating expenses
776,000 JPY
238,000 JPY
Gross profit
Profit (loss) before income taxes
57,805,000 JPY
14,531,000 JPY
Income taxes - current
22,427,000 JPY
12,454,000 JPY
Income taxes - deferred
2,888,000 JPY
1,095,000 JPY
Income taxes
25,316,000 JPY
13,549,000 JPY
Profit (loss)
32,489,000 JPY
981,000 JPY
Profit (loss) attributable to owners of parent
32,489,000 JPY
981,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-102,000 JPY
-129,000 JPY
Other comprehensive income
-102,000 JPY
-129,000 JPY
Profit attributable to
Comprehensive income
32,386,000 JPY
851,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
32,386,000 JPY
851,000 JPY

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