Year To Quarter End Statement Of Income

SOMAR CORPORATION - Filing #7545799

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Year to quarter end statement of income
Statement of income
Net sales
6,461,319,000 JPY
6,485,173,000 JPY
4,582,757,000 JPY
6,485,173,000 JPY
23,853,000 JPY
719,536,000 JPY
1,159,024,000 JPY
28,234,000 JPY
6,048,155,000 JPY
6,048,155,000 JPY
771,795,000 JPY
4,104,855,000 JPY
1,143,269,000 JPY
6,019,920,000 JPY
Cost of sales
5,318,002,000 JPY
5,047,175,000 JPY
Gross profit (loss)
1,167,170,000 JPY
1,000,979,000 JPY
Selling, general and administrative expenses
864,477,000 JPY
818,883,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
373,428,000 JPY
369,939,000 JPY
286,801,000 JPY
302,692,000 JPY
-3,489,000 JPY
48,019,000 JPY
38,608,000 JPY
2,732,000 JPY
182,096,000 JPY
261,390,000 JPY
68,117,000 JPY
186,562,000 JPY
3,978,000 JPY
258,658,000 JPY
Non-operating income
Interest income
7,092,000 JPY
877,000 JPY
Dividend income
29,799,000 JPY
28,324,000 JPY
Non-operating income
47,838,000 JPY
48,002,000 JPY
Non-operating expenses
Interest expenses
5,387,000 JPY
4,141,000 JPY
Non-operating expenses
21,599,000 JPY
7,720,000 JPY
Ordinary profit (loss)
328,931,000 JPY
222,378,000 JPY
Extraordinary losses
Impairment losses
3,277,000 JPY
1,321,000 JPY
Extraordinary losses
323,509,000 JPY
1,321,000 JPY
Profit (loss) before income taxes
5,421,000 JPY
221,056,000 JPY
Income taxes - current
102,232,000 JPY
31,424,000 JPY
Income taxes - deferred
-185,367,000 JPY
7,967,000 JPY
Income taxes
-83,134,000 JPY
39,391,000 JPY
Profit (loss)
88,556,000 JPY
181,665,000 JPY

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