Consolidated Statement Of Income

SAITA CORPORATION - Filing #7357005

Concept 2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
676,043,000 JPY
189,044,000 JPY
2,215,161,000 JPY
214,180,000 JPY
2,156,217,000 JPY
2,000,980,000 JPY
1,135,892,000 JPY
-58,943,000 JPY
2,795,482,000 JPY
2,647,287,000 JPY
194,815,000 JPY
-46,620,000 JPY
2,842,102,000 JPY
1,263,634,000 JPY
186,952,000 JPY
1,196,701,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
287,051,000 JPY
25,583,000 JPY
Cost of sales
1,680,685,000 JPY
2,048,918,000 JPY
Operating expenses
Selling, general and administrative expenses
441,965,000 JPY
464,600,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
2,196,000 JPY
2,112,000 JPY
Operating expenses
Net sales
Net sales of completed construction contracts
669,503,000 JPY
1,191,261,000 JPY
Net sales in sideline businesses
1,486,713,000 JPY
1,604,221,000 JPY
Operating profit (loss)
-31,747,000 JPY
727,000 JPY
155,478,000 JPY
21,506,000 JPY
33,566,000 JPY
133,972,000 JPY
164,992,000 JPY
-121,912,000 JPY
281,963,000 JPY
366,866,000 JPY
22,457,000 JPY
-107,361,000 JPY
389,324,000 JPY
260,986,000 JPY
-9,259,000 JPY
115,140,000 JPY
Gross profit (loss)
475,531,000 JPY
746,563,000 JPY
Ordinary profit (loss)
432,740,000 JPY
302,579,000 JPY
Cost of sales
Cost of sales of completed construction contracts
611,856,000 JPY
997,356,000 JPY
Cost of sales in sideline businesses
1,068,828,000 JPY
1,051,561,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
1,981,000 JPY
1,736,000 JPY
Interest income
173,000 JPY
110,000 JPY
Other
11,040,000 JPY
11,425,000 JPY
Non-operating income
428,588,000 JPY
52,489,000 JPY
Extraordinary income
2,279,000 JPY
9,367,000 JPY
Non-operating expenses
Interest expenses
1,672,000 JPY
7,206,000 JPY
Other
2,690,000 JPY
4,149,000 JPY
Non-operating expenses
29,414,000 JPY
31,873,000 JPY
Extraordinary losses
JPY
1,572,000 JPY
Impairment losses
JPY
1,377,000 JPY
Profit (loss) before income taxes
435,020,000 JPY
310,375,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
57,646,000 JPY
193,904,000 JPY
Gross profit (loss) on sideline businesses
417,885,000 JPY
552,659,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,279,000 JPY
9,367,000 JPY
Income taxes - current
31,528,000 JPY
86,380,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
194,000 JPY
Income taxes - deferred
-16,628,000 JPY
26,688,000 JPY
Income taxes
14,899,000 JPY
113,068,000 JPY
Profit (loss)
420,120,000 JPY
197,306,000 JPY
Profit (loss) attributable to owners of parent
420,120,000 JPY
197,306,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
10,890,000 JPY
13,965,000 JPY
Foreign currency translation adjustment
26,322,000 JPY
21,027,000 JPY
Share of other comprehensive income of entities accounted for using equity method
16,662,000 JPY
214,000 JPY
Other comprehensive income
53,875,000 JPY
35,206,000 JPY
Comprehensive income
473,996,000 JPY
232,513,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
473,996,000 JPY
232,513,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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