Year To Quarter End Consolidated Statement Of Income

Sun Messe Co.,Ltd. - Filing #7350993

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
12,313,156,000 JPY
12,303,798,000 JPY
-9,357,000 JPY
509,151,000 JPY
11,804,004,000 JPY
12,629,592,000 JPY
-9,186,000 JPY
12,620,405,000 JPY
11,795,919,000 JPY
833,672,000 JPY
Cost of sales
9,800,277,000 JPY
10,125,250,000 JPY
Gross profit (loss)
2,503,520,000 JPY
2,495,155,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,360,178,000 JPY
2,366,256,000 JPY
Operating profit (loss)
140,535,000 JPY
143,341,000 JPY
2,805,000 JPY
34,333,000 JPY
106,202,000 JPY
126,093,000 JPY
2,805,000 JPY
128,899,000 JPY
-8,338,000 JPY
134,431,000 JPY
Non-operating income
Interest income
377,000 JPY
478,000 JPY
Dividend income
98,568,000 JPY
87,593,000 JPY
Non-operating income
159,700,000 JPY
149,185,000 JPY
Non-operating expenses
Interest expenses
6,287,000 JPY
6,712,000 JPY
Non-operating expenses
18,885,000 JPY
19,942,000 JPY
Ordinary profit (loss)
284,156,000 JPY
258,142,000 JPY
Extraordinary income
Gain on sale of non-current assets
150,000 JPY
23,113,000 JPY
Extraordinary income
666,000 JPY
70,900,000 JPY
Extraordinary losses
Extraordinary losses
5,535,000 JPY
614,000 JPY
Profit (loss) before income taxes
279,287,000 JPY
328,428,000 JPY
Income taxes - current
20,123,000 JPY
56,532,000 JPY
Income taxes - deferred
76,405,000 JPY
58,797,000 JPY
Income taxes
96,528,000 JPY
115,330,000 JPY
Profit (loss)
182,758,000 JPY
213,098,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,566,000 JPY
-5,325,000 JPY
Profit (loss) attributable to owners of parent
181,191,000 JPY
218,423,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
686,745,000 JPY
-156,727,000 JPY
Foreign currency translation adjustment
11,428,000 JPY
19,590,000 JPY
Remeasurements of defined benefit plans, net of tax
-15,260,000 JPY
-5,452,000 JPY
Other comprehensive income
682,913,000 JPY
-142,589,000 JPY
Comprehensive income
865,672,000 JPY
70,509,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
858,048,000 JPY
65,451,000 JPY
Comprehensive income attributable to non-controlling interests
7,623,000 JPY
5,057,000 JPY

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