Year To Quarter End Statement Of Income

SBS Holdings, Inc. - Filing #7539241

Concept 2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
Year to quarter end statement of income
Statement of income
Net sales
7,611,000,000 JPY
-1,688,000,000 JPY
305,604,000,000 JPY
13,535,000,000 JPY
325,062,000,000 JPY
326,750,000,000 JPY
6,880,000,000 JPY
322,746,000,000 JPY
1,592,000,000 JPY
331,218,000,000 JPY
330,144,000,000 JPY
-1,073,000,000 JPY
Cost of sales
285,896,000,000 JPY
296,178,000,000 JPY
Gross profit (loss)
39,166,000,000 JPY
33,966,000,000 JPY
Selling, general and administrative expenses
22,358,000,000 JPY
21,004,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
292,000,000 JPY
131,000,000 JPY
8,691,000,000 JPY
7,691,000,000 JPY
16,807,000,000 JPY
16,675,000,000 JPY
326,000,000 JPY
11,849,000,000 JPY
784,000,000 JPY
12,959,000,000 JPY
12,962,000,000 JPY
2,000,000 JPY
Non-operating income
Interest income
40,000,000 JPY
24,000,000 JPY
Dividend income
117,000,000 JPY
84,000,000 JPY
Non-operating income
1,256,000,000 JPY
1,061,000,000 JPY
Non-operating expenses
Interest expenses
643,000,000 JPY
679,000,000 JPY
Non-operating expenses
979,000,000 JPY
1,310,000,000 JPY
Ordinary profit (loss)
17,084,000,000 JPY
12,713,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
273,000,000 JPY
2,278,000,000 JPY
Extraordinary income
306,000,000 JPY
2,284,000,000 JPY
Extraordinary losses
Extraordinary losses
122,000,000 JPY
5,289,000,000 JPY
Profit (loss) before income taxes
17,268,000,000 JPY
9,709,000,000 JPY
Income taxes - current
7,970,000,000 JPY
5,536,000,000 JPY
Income taxes - deferred
-954,000,000 JPY
-784,000,000 JPY
Income taxes
7,015,000,000 JPY
4,752,000,000 JPY
Profit (loss)
10,252,000,000 JPY
4,956,000,000 JPY

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