Quarter Period Consolidated Statement Of Income

SOUGOU SHOUKEN CO.,LTD. - Filing #7365242

Concept 2023-08-01 to
2023-10-31
2022-08-01 to
2022-10-31
Quarter period consolidated statement of income
Statement of income
Net sales
4,813,777,000 JPY
4,740,198,000 JPY
Cost of sales
3,600,493,000 JPY
3,662,698,000 JPY
Gross profit (loss)
1,213,283,000 JPY
1,077,500,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,233,779,000 JPY
1,142,189,000 JPY
Operating profit (loss)
-20,496,000 JPY
-64,689,000 JPY
Non-operating income
Interest income
8,000 JPY
17,000 JPY
Dividend income
977,000 JPY
522,000 JPY
Non-operating income
29,680,000 JPY
49,264,000 JPY
Non-operating expenses
Interest expenses
8,037,000 JPY
9,617,000 JPY
Non-operating expenses
8,364,000 JPY
9,792,000 JPY
Ordinary profit (loss)
819,000 JPY
-25,217,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
148,000 JPY
Profit (loss) before income taxes
819,000 JPY
-25,366,000 JPY
Income taxes - current
23,594,000 JPY
2,150,000 JPY
Income taxes - deferred
-18,139,000 JPY
-11,618,000 JPY
Income taxes
5,454,000 JPY
-9,468,000 JPY
Profit (loss)
-4,634,000 JPY
-15,897,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-3,927,000 JPY
-6,435,000 JPY
Profit (loss) attributable to owners of parent
-706,000 JPY
-9,462,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
41,948,000 JPY
36,019,000 JPY
Other comprehensive income
41,948,000 JPY
36,019,000 JPY
Comprehensive income
37,313,000 JPY
20,121,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
41,241,000 JPY
26,557,000 JPY
Comprehensive income attributable to non-controlling interests
-3,927,000 JPY
-6,435,000 JPY

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