Quarter Period Consolidated Statement Of Income

STI Foods Holdings,Inc. - Filing #7338091

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
8,037,296,000 JPY
7,186,144,000 JPY
Cost of sales
5,662,542,000 JPY
5,150,558,000 JPY
Gross profit (loss)
2,374,753,000 JPY
2,035,585,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,643,271,000 JPY
1,556,781,000 JPY
Operating profit (loss)
731,481,000 JPY
478,804,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
JPY
1,373,000 JPY
Non-operating income
9,224,000 JPY
23,943,000 JPY
Non-operating expenses
Interest expenses
4,333,000 JPY
4,847,000 JPY
Non-operating expenses
26,173,000 JPY
8,454,000 JPY
Ordinary profit (loss)
714,532,000 JPY
494,292,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,951,000 JPY
JPY
Extraordinary income
3,951,000 JPY
JPY
Extraordinary losses
Extraordinary losses
4,274,000 JPY
JPY
Profit (loss) before income taxes
714,209,000 JPY
494,292,000 JPY
Income taxes
225,151,000 JPY
166,177,000 JPY
Profit (loss)
489,057,000 JPY
328,115,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
489,057,000 JPY
328,115,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,011,000 JPY
1,164,000 JPY
Deferred gains or losses on hedges
781,000 JPY
767,000 JPY
Foreign currency translation adjustment
8,924,000 JPY
684,000 JPY
Other comprehensive income
13,717,000 JPY
2,616,000 JPY
Comprehensive income
502,775,000 JPY
330,732,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
502,775,000 JPY
330,732,000 JPY

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