Consolidated Statement Of Income

SEIKOH GIKEN Co.,Ltd. - Filing #7357394

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
109,000 JPY
358,000 JPY
Net sales
6,519,982,000 JPY
11,873,129,000 JPY
11,845,885,000 JPY
5,353,146,000 JPY
12,946,573,000 JPY
12,905,767,000 JPY
6,438,311,000 JPY
6,508,262,000 JPY
Cost of sales
8,531,390,000 JPY
8,798,359,000 JPY
Operating expenses
Selling, general and administrative expenses
2,671,505,000 JPY
2,955,721,000 JPY
Operating expenses
Ordinary profit (loss)
791,532,000 JPY
1,331,842,000 JPY
Gross profit (loss)
3,314,494,000 JPY
4,107,408,000 JPY
Operating profit (loss)
445,708,000 JPY
642,989,000 JPY
642,989,000 JPY
197,280,000 JPY
1,151,687,000 JPY
1,151,687,000 JPY
398,726,000 JPY
752,960,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
21,056,000 JPY
5,055,000 JPY
Dividend income
1,469,000 JPY
1,341,000 JPY
Other
18,329,000 JPY
14,411,000 JPY
Non-operating income
162,109,000 JPY
204,659,000 JPY
Extraordinary income
3,652,000 JPY
58,175,000 JPY
Non-operating expenses
13,566,000 JPY
24,503,000 JPY
Non-operating expenses
Other
2,378,000 JPY
3,528,000 JPY
Extraordinary losses
106,566,000 JPY
24,315,000 JPY
Profit (loss) before income taxes
688,617,000 JPY
1,365,702,000 JPY
Gross profit
Income taxes - current
257,824,000 JPY
379,532,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,904,000 JPY
2,310,000 JPY
Gain on sale of investment securities
1,747,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
35,000 JPY
1,921,000 JPY
Income taxes - deferred
31,881,000 JPY
38,577,000 JPY
Income taxes
289,706,000 JPY
418,110,000 JPY
Profit (loss)
398,911,000 JPY
947,592,000 JPY
Profit (loss) attributable to non-controlling interests
1,424,000 JPY
6,584,000 JPY
Profit (loss) attributable to owners of parent
397,487,000 JPY
941,008,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,611,000 JPY
-2,882,000 JPY
Foreign currency translation adjustment
495,767,000 JPY
705,094,000 JPY
Remeasurements of defined benefit plans, net of tax
10,655,000 JPY
9,125,000 JPY
Other comprehensive income
513,034,000 JPY
711,337,000 JPY
Profit attributable to
Comprehensive income
911,946,000 JPY
1,658,930,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
907,804,000 JPY
1,650,537,000 JPY
Comprehensive income attributable to non-controlling interests
4,142,000 JPY
8,392,000 JPY

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