Consolidated Statement Of Income

SAKAI Holdings CO.,LTD - Filing #7337473

Concept 2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
999,395,000 JPY
550,277,000 JPY
-900,000 JPY
7,640,352,000 JPY
7,639,452,000 JPY
280,231,000 JPY
31,929,000 JPY
279,736,000 JPY
5,498,782,000 JPY
7,613,236,000 JPY
-3,412,000 JPY
35,379,000 JPY
119,690,000 JPY
538,209,000 JPY
5,322,366,000 JPY
1,045,348,000 JPY
555,654,000 JPY
7,616,649,000 JPY
Cost of sales
5,083,029,000 JPY
4,837,610,000 JPY
Operating expenses
Selling, general and administrative expenses
2,042,977,000 JPY
2,164,405,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
2,183,000 JPY
6,861,000 JPY
Operating expenses
Gross profit (loss)
2,556,422,000 JPY
2,775,626,000 JPY
Ordinary profit (loss)
481,822,000 JPY
558,109,000 JPY
Net sales
Operating profit (loss)
385,890,000 JPY
113,684,000 JPY
-264,266,000 JPY
777,711,000 JPY
513,444,000 JPY
11,594,000 JPY
6,449,000 JPY
-15,555,000 JPY
275,648,000 JPY
611,220,000 JPY
-279,197,000 JPY
8,819,000 JPY
20,994,000 JPY
123,282,000 JPY
204,140,000 JPY
418,936,000 JPY
114,245,000 JPY
890,418,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
17,595,000 JPY
16,415,000 JPY
Other
21,955,000 JPY
33,601,000 JPY
Non-operating income
62,066,000 JPY
53,174,000 JPY
Extraordinary income
114,447,000 JPY
28,919,000 JPY
Other
4,090,000 JPY
JPY
Extraordinary losses
88,731,000 JPY
2,212,000 JPY
Impairment losses
13,449,000 JPY
JPY
Other
845,000 JPY
JPY
Non-operating expenses
93,688,000 JPY
106,286,000 JPY
Interest expenses
72,679,000 JPY
83,740,000 JPY
Non-operating expenses
Other
3,356,000 JPY
3,176,000 JPY
Profit (loss) before income taxes
507,539,000 JPY
584,816,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
8,736,000 JPY
28,919,000 JPY
Gain on sale of investment securities
27,370,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
3,354,000 JPY
2,212,000 JPY
Income taxes
183,362,000 JPY
137,541,000 JPY
Profit (loss)
324,176,000 JPY
447,274,000 JPY
Profit (loss) attributable to non-controlling interests
-7,291,000 JPY
35,491,000 JPY
Profit (loss) attributable to owners of parent
331,468,000 JPY
411,782,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
34,926,000 JPY
48,071,000 JPY
Deferred gains or losses on hedges
-4,937,000 JPY
19,733,000 JPY
Other comprehensive income
29,989,000 JPY
67,805,000 JPY
Comprehensive income
354,165,000 JPY
515,079,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
361,457,000 JPY
479,588,000 JPY
Comprehensive income attributable to non-controlling interests
-7,291,000 JPY
35,491,000 JPY

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