Year To Quarter End Consolidated Statement Of Income

SEC CARBON,LIMITED - Filing #7551851

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
29,980,000,000 JPY
30,401,000,000 JPY
22,919,000,000 JPY
22,483,000,000 JPY
Cost of sales
19,854,000,000 JPY
20,167,000,000 JPY
16,505,000,000 JPY
16,156,000,000 JPY
Gross profit (loss)
10,126,000,000 JPY
10,234,000,000 JPY
6,414,000,000 JPY
6,327,000,000 JPY
Selling, general and administrative expenses
Sales commission
952,000,000 JPY
952,000,000 JPY
644,000,000 JPY
644,000,000 JPY
Taxes and dues
181,000,000 JPY
132,000,000 JPY
Depreciation
10,000,000 JPY
14,000,000 JPY
Selling, general and administrative expenses
3,688,000,000 JPY
3,744,000,000 JPY
3,192,000,000 JPY
3,138,000,000 JPY
Operating profit (loss)
6,438,000,000 JPY
6,490,000,000 JPY
3,222,000,000 JPY
3,188,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
9,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Dividend income
525,000,000 JPY
517,000,000 JPY
258,000,000 JPY
266,000,000 JPY
Non-operating income
1,146,000,000 JPY
1,138,000,000 JPY
576,000,000 JPY
583,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
17,000,000 JPY
17,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Ordinary profit (loss)
7,566,000,000 JPY
7,610,000,000 JPY
3,779,000,000 JPY
3,752,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary income
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
35,000,000 JPY
35,000,000 JPY
52,000,000 JPY
52,000,000 JPY
Profit (loss) before income taxes
7,531,000,000 JPY
7,575,000,000 JPY
3,728,000,000 JPY
3,701,000,000 JPY
Income taxes - current
2,186,000,000 JPY
2,203,000,000 JPY
915,000,000 JPY
903,000,000 JPY
Income taxes - deferred
-31,000,000 JPY
-31,000,000 JPY
-227,000,000 JPY
-227,000,000 JPY
Income taxes
2,154,000,000 JPY
2,171,000,000 JPY
688,000,000 JPY
676,000,000 JPY
Profit (loss)
5,377,000,000 JPY
5,377,000,000 JPY
5,377,000,000 JPY
5,377,000,000 JPY
5,403,000,000 JPY
3,025,000,000 JPY
3,025,000,000 JPY
3,025,000,000 JPY
3,040,000,000 JPY
3,025,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
5,402,000,000 JPY
5,402,000,000 JPY
5,402,000,000 JPY
3,039,000,000 JPY
3,039,000,000 JPY
3,039,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,976,000,000 JPY
365,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-13,000,000 JPY
-4,000,000 JPY
Other comprehensive income
1,962,000,000 JPY
360,000,000 JPY
Comprehensive income
7,365,000,000 JPY
3,400,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,365,000,000 JPY
3,400,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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