Quarter Period Consolidated Statement Of Income

SERENDIP HOLDINGS Co.,Ltd. - Filing #7357948

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
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
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
15,151,956,000 JPY
1,048,668,000 JPY
266,519,000 JPY
13,836,768,000 JPY
14,813,126,000 JPY
-338,829,000 JPY
9,818,661,000 JPY
928,846,000 JPY
79,350,000 JPY
-309,454,000 JPY
10,517,402,000 JPY
10,826,857,000 JPY
Cost of sales
12,245,450,000 JPY
8,907,523,000 JPY
Gross profit (loss)
2,567,676,000 JPY
1,609,878,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,952,296,000 JPY
1,476,194,000 JPY
Operating profit (loss)
615,379,000 JPY
-106,866,000 JPY
134,194,000 JPY
588,052,000 JPY
615,379,000 JPY
JPY
189,708,000 JPY
-49,551,000 JPY
-6,472,000 JPY
JPY
133,684,000 JPY
133,684,000 JPY
Non-operating income
Interest income
14,000 JPY
17,000 JPY
Dividend income
60,376,000 JPY
52,640,000 JPY
Share of profit of entities accounted for using equity method
9,251,000 JPY
JPY
Non-operating income
195,732,000 JPY
177,661,000 JPY
Non-operating expenses
Interest expenses
42,147,000 JPY
67,002,000 JPY
Non-operating expenses
76,728,000 JPY
188,829,000 JPY
Ordinary profit (loss)
734,383,000 JPY
122,516,000 JPY
Extraordinary income
Gain on sale of non-current assets
201,000 JPY
JPY
Extraordinary income
201,000 JPY
148,740,000 JPY
Extraordinary losses
Loss on sale of non-current assets
849,000 JPY
183,000 JPY
Extraordinary losses
1,104,000 JPY
30,229,000 JPY
Profit (loss) before income taxes
733,480,000 JPY
241,027,000 JPY
Income taxes - current
184,592,000 JPY
81,371,000 JPY
Income taxes - deferred
825,000 JPY
31,542,000 JPY
Income taxes
185,417,000 JPY
112,913,000 JPY
Profit (loss)
548,062,000 JPY
128,113,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
2,250,000 JPY
Profit (loss) attributable to owners of parent
548,062,000 JPY
125,863,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
413,510,000 JPY
-243,361,000 JPY
Other comprehensive income
413,510,000 JPY
-243,361,000 JPY
Comprehensive income
961,573,000 JPY
-115,248,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
961,573,000 JPY
-117,498,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
2,250,000 JPY

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