Statement Of Income

SEMBA CORPORATION - Filing #7538441

Concept 2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
Statement of income
Statement of income
Net sales
Net sales
15,819,025,000 JPY
16,717,413,000 JPY
Operating revenue
Cost of sales
Cost of sales
13,005,899,000 JPY
13,973,948,000 JPY
Operating expenses
Selling, general and administrative expenses
2,373,701,000 JPY
2,286,021,000 JPY
Gross profit (loss)
2,813,125,000 JPY
2,743,465,000 JPY
Operating profit (loss)
439,424,000 JPY
457,443,000 JPY
Non-operating income
Interest income
4,220,000 JPY
910,000 JPY
Ordinary profit (loss)
586,793,000 JPY
544,228,000 JPY
Gross profit
Extraordinary income
173,167,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
1,892,000 JPY
2,025,000 JPY
Non-operating income
162,105,000 JPY
96,040,000 JPY
Financial revenue
Other
9,001,000 JPY
19,257,000 JPY
Non-operating expenses
14,736,000 JPY
9,255,000 JPY
Extraordinary losses
27,107,000 JPY
2,208,000 JPY
Non-operating expenses
Other
4,871,000 JPY
3,444,000 JPY
Extraordinary income
Gain on sale of non-current assets
136,167,000 JPY
JPY
Profit (loss) before income taxes
732,853,000 JPY
542,019,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
589,000 JPY
60,000 JPY
Income taxes
180,683,000 JPY
292,091,000 JPY
Profit (loss)
552,169,000 JPY
249,927,000 JPY

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