Year To Quarter End Consolidated Statement Of Income

SAAF Holdings Co., Ltd. - Filing #7545191

Concept 2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
2020-04-01 to
2020-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
18,571,211,000 JPY
389,620,000 JPY
4,257,798,000 JPY
317,272,000 JPY
351,414,000 JPY
10,389,375,000 JPY
196,047,000 JPY
392,177,000 JPY
201,253,000 JPY
2,442,667,000 JPY
18,741,579,000 JPY
18,937,627,000 JPY
16,529,215,000 JPY
51,466,000 JPY
16,580,682,000 JPY
311,288,000 JPY
3,557,333,000 JPY
400,976,000 JPY
324,186,000 JPY
8,730,106,000 JPY
294,125,000 JPY
717,812,000 JPY
2,193,387,000 JPY
16,148,211,000 JPY
Cost of sales
14,040,287,000 JPY
12,124,836,000 JPY
Gross profit (loss)
4,530,924,000 JPY
4,023,374,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,843,142,000 JPY
4,777,375,000 JPY
Operating profit (loss)
-312,218,000 JPY
8,822,000 JPY
77,145,000 JPY
-288,053,000 JPY
61,138,000 JPY
516,730,000 JPY
-257,533,000 JPY
14,513,000 JPY
-111,795,000 JPY
4,816,000 JPY
283,318,000 JPY
25,784,000 JPY
-561,634,000 JPY
-68,783,000 JPY
-630,417,000 JPY
22,775,000 JPY
59,351,000 JPY
-314,936,000 JPY
24,050,000 JPY
79,808,000 JPY
12,823,000 JPY
-289,987,000 JPY
-155,519,000 JPY
-754,001,000 JPY
Non-operating income
Interest income
1,051,000 JPY
1,956,000 JPY
Dividend income
280,000 JPY
647,000 JPY
Share of profit of entities accounted for using equity method
2,601,000 JPY
JPY
Non-operating income
51,544,000 JPY
68,075,000 JPY
Non-operating expenses
Interest expenses
49,557,000 JPY
41,020,000 JPY
Share of loss of entities accounted for using equity method
JPY
4,360,000 JPY
Non-operating expenses
62,450,000 JPY
64,027,000 JPY
Ordinary profit (loss)
-323,124,000 JPY
-749,953,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,753,000 JPY
530,000 JPY
Gain on bargain purchase
9,415,000 JPY
JPY
Extraordinary income
265,792,000 JPY
26,471,000 JPY
Extraordinary losses
Impairment losses
JPY
158,751,000 JPY
Extraordinary losses
572,555,000 JPY
274,706,000 JPY
Profit (loss) before income taxes
-629,887,000 JPY
-998,188,000 JPY
Income taxes - current
250,522,000 JPY
150,986,000 JPY
Income taxes - deferred
36,510,000 JPY
-13,874,000 JPY
Income taxes
287,032,000 JPY
137,111,000 JPY
Profit (loss)
-916,920,000 JPY
-1,135,299,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-9,004,000 JPY
4,516,000 JPY
Profit (loss) attributable to owners of parent
-907,915,000 JPY
-1,139,816,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-725,000 JPY
3,421,000 JPY
Foreign currency translation adjustment
-11,386,000 JPY
1,118,000 JPY
Other comprehensive income
-12,112,000 JPY
4,539,000 JPY
Comprehensive income
-929,032,000 JPY
-1,130,759,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-920,230,000 JPY
-1,135,059,000 JPY
Comprehensive income attributable to non-controlling interests
-8,801,000 JPY
4,299,000 JPY

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