Semi-Annual Statement Of Income

SEKI CO.,LTD. - Filing #7358963

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
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
2022-04-01 to
2022-12-31
Semi-annual statement of income
Statement of income
Net sales
1,166,478,000 JPY
9,635,721,000 JPY
8,659,723,000 JPY
807,296,000 JPY
2,029,000 JPY
6,564,276,000 JPY
1,095,641,000 JPY
9,360,583,000 JPY
8,446,748,000 JPY
1,999,000 JPY
1,077,366,000 JPY
782,159,000 JPY
1,002,562,000 JPY
6,496,494,000 JPY
Cost of sales
6,693,141,000 JPY
6,408,137,000 JPY
Gross profit (loss)
1,966,582,000 JPY
2,038,610,000 JPY
Ordinary profit (loss)
223,821,000 JPY
256,066,000 JPY
Extraordinary income
37,997,000 JPY
104,397,000 JPY
Selling, general and administrative expenses
1,902,593,000 JPY
1,913,029,000 JPY
Extraordinary losses
2,704,000 JPY
1,795,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
51,036,000 JPY
65,646,000 JPY
63,988,000 JPY
-26,009,000 JPY
-16,424,000 JPY
72,435,000 JPY
-15,391,000 JPY
127,946,000 JPY
125,581,000 JPY
-15,982,000 JPY
45,110,000 JPY
-21,270,000 JPY
-16,673,000 JPY
136,761,000 JPY
Profit (loss) before income taxes
259,113,000 JPY
358,668,000 JPY
Income taxes - current
55,243,000 JPY
109,842,000 JPY
Non-operating income
169,651,000 JPY
143,396,000 JPY
Non-operating income
Interest income
14,107,000 JPY
33,916,000 JPY
Dividend income
93,289,000 JPY
34,315,000 JPY
Purchase discounts
7,905,000 JPY
7,653,000 JPY
Income taxes - deferred
39,937,000 JPY
12,690,000 JPY
Income taxes
95,181,000 JPY
122,533,000 JPY
Non-operating expenses
9,819,000 JPY
12,911,000 JPY
Non-operating expenses
Interest expenses
2,708,000 JPY
3,306,000 JPY
Sales discounts
709,000 JPY
625,000 JPY
Profit (loss)
163,932,000 JPY
236,135,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,079,000 JPY
73,686,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
658,000 JPY

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