Year To Quarter End Consolidated Statement Of Income

SEYFERT LTD. - Filing #7343471

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,013,736,000 JPY
2,166,905,000 JPY
2,106,550,000 JPY
2,241,984,000 JPY
Cost of sales
693,520,000 JPY
785,021,000 JPY
697,092,000 JPY
777,407,000 JPY
Gross profit (loss)
1,320,215,000 JPY
1,381,883,000 JPY
1,409,457,000 JPY
1,464,577,000 JPY
Selling, general and administrative expenses
Salaries
451,601,000 JPY
456,014,000 JPY
468,249,000 JPY
471,485,000 JPY
Depreciation
24,992,000 JPY
19,174,000 JPY
Selling, general and administrative expenses
1,166,054,000 JPY
1,207,346,000 JPY
1,191,496,000 JPY
1,229,749,000 JPY
Operating profit (loss)
154,161,000 JPY
174,537,000 JPY
217,961,000 JPY
234,827,000 JPY
Non-operating income
Non-operating income
9,759,000 JPY
7,353,000 JPY
14,484,000 JPY
12,842,000 JPY
Non-operating expenses
Interest expenses
4,600,000 JPY
4,600,000 JPY
9,000,000 JPY
9,000,000 JPY
Non-operating expenses
7,375,000 JPY
7,438,000 JPY
28,818,000 JPY
28,849,000 JPY
Ordinary profit (loss)
156,545,000 JPY
174,451,000 JPY
203,627,000 JPY
218,819,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,000 JPY
12,000 JPY
15,000 JPY
606,000 JPY
Extraordinary income
12,000 JPY
12,000 JPY
15,000 JPY
606,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
6,902,000 JPY
6,902,000 JPY
Extraordinary losses
JPY
JPY
10,630,000 JPY
12,300,000 JPY
Profit (loss) before income taxes
156,557,000 JPY
174,464,000 JPY
193,011,000 JPY
207,126,000 JPY
Income taxes - current
46,835,000 JPY
48,316,000 JPY
50,798,000 JPY
50,647,000 JPY
Income taxes - deferred
2,540,000 JPY
2,958,000 JPY
11,292,000 JPY
6,864,000 JPY
Income taxes
49,375,000 JPY
51,275,000 JPY
62,091,000 JPY
57,511,000 JPY
Profit (loss)
107,182,000 JPY
107,182,000 JPY
123,189,000 JPY
107,182,000 JPY
107,182,000 JPY
130,920,000 JPY
130,920,000 JPY
130,920,000 JPY
149,614,000 JPY
130,920,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
123,189,000 JPY
123,189,000 JPY
123,189,000 JPY
149,614,000 JPY
149,614,000 JPY
149,614,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
31,000 JPY
58,000 JPY
Foreign currency translation adjustment
3,624,000 JPY
4,688,000 JPY
Other comprehensive income
3,656,000 JPY
4,746,000 JPY
Comprehensive income
126,845,000 JPY
154,361,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
126,845,000 JPY
154,361,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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