Quarter Period Consolidated Statement Of Income

SIGMAKOKI CO.,LTD. - Filing #7341564

Concept 2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
6,875,092,000 JPY
1,575,841,000 JPY
8,450,933,000 JPY
8,390,465,000 JPY
-60,467,000 JPY
7,215,090,000 JPY
1,395,309,000 JPY
8,522,432,000 JPY
-87,967,000 JPY
8,610,399,000 JPY
Cost of sales
5,255,091,000 JPY
5,239,097,000 JPY
Gross profit (loss)
3,135,374,000 JPY
3,283,335,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,246,468,000 JPY
2,146,480,000 JPY
Operating profit (loss)
1,113,803,000 JPY
170,665,000 JPY
1,284,469,000 JPY
888,905,000 JPY
-395,563,000 JPY
1,499,897,000 JPY
61,957,000 JPY
1,136,855,000 JPY
-424,999,000 JPY
1,561,854,000 JPY
Non-operating income
Interest income
27,034,000 JPY
9,618,000 JPY
Dividend income
2,022,000 JPY
2,035,000 JPY
Share of profit of entities accounted for using equity method
27,177,000 JPY
34,207,000 JPY
Non-operating income
186,288,000 JPY
221,180,000 JPY
Non-operating expenses
Interest expenses
8,678,000 JPY
5,015,000 JPY
Non-operating expenses
77,136,000 JPY
66,872,000 JPY
Ordinary profit (loss)
998,057,000 JPY
1,291,162,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
145,000 JPY
Extraordinary income
JPY
145,000 JPY
Extraordinary losses
Loss on sale of non-current assets
277,000 JPY
436,000 JPY
Loss on disaster
121,610,000 JPY
JPY
Extraordinary losses
121,888,000 JPY
5,321,000 JPY
Profit (loss) before income taxes
876,169,000 JPY
1,285,986,000 JPY
Income taxes - current
303,625,000 JPY
465,789,000 JPY
Income taxes - deferred
-32,734,000 JPY
-58,640,000 JPY
Income taxes
270,890,000 JPY
407,149,000 JPY
Profit (loss)
605,278,000 JPY
878,836,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
140,000 JPY
6,350,000 JPY
Profit (loss) attributable to owners of parent
605,137,000 JPY
872,485,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-24,883,000 JPY
-53,053,000 JPY
Deferred gains or losses on hedges
JPY
-9,613,000 JPY
Foreign currency translation adjustment
176,012,000 JPY
143,031,000 JPY
Remeasurements of defined benefit plans, net of tax
1,184,000 JPY
2,597,000 JPY
Other comprehensive income
152,314,000 JPY
82,962,000 JPY
Comprehensive income
757,592,000 JPY
961,799,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
755,014,000 JPY
956,715,000 JPY
Comprehensive income attributable to non-controlling interests
2,577,000 JPY
5,084,000 JPY

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