Year To Quarter End Consolidated Statement Of Income

SAKAI HEAVY INDUSTRIES, LTD. - Filing #7555906

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
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
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
24,556,607,000 JPY
23,678,354,000 JPY
7,012,128,000 JPY
7,802,036,000 JPY
1,589,026,000 JPY
-9,499,852,000 JPY
40,959,797,000 JPY
31,459,945,000 JPY
32,585,066,000 JPY
-5,985,981,000 JPY
20,509,916,000 JPY
21,367,827,000 JPY
5,158,922,000 JPY
5,085,091,000 JPY
973,225,000 JPY
26,599,084,000 JPY
Cost of sales
18,620,526,000 JPY
23,294,752,000 JPY
15,763,739,000 JPY
20,191,853,000 JPY
Gross profit (loss)
5,057,827,000 JPY
8,165,192,000 JPY
4,746,176,000 JPY
6,407,231,000 JPY
Selling, general and administrative expenses
Transportation costs
385,727,000 JPY
429,775,000 JPY
359,623,000 JPY
392,921,000 JPY
Bonuses
396,370,000 JPY
308,369,000 JPY
Depreciation
234,638,000 JPY
221,803,000 JPY
Selling, general and administrative expenses
4,378,529,000 JPY
5,659,100,000 JPY
3,988,430,000 JPY
5,023,927,000 JPY
Operating profit (loss)
836,734,000 JPY
679,298,000 JPY
836,317,000 JPY
688,856,000 JPY
133,880,000 JPY
10,302,000 JPY
2,495,789,000 JPY
2,506,092,000 JPY
1,407,653,000 JPY
-24,350,000 JPY
757,745,000 JPY
884,445,000 JPY
274,715,000 JPY
328,262,000 JPY
-79,769,000 JPY
1,383,303,000 JPY
Non-operating income
Interest income
16,032,000 JPY
5,465,000 JPY
15,991,000 JPY
9,570,000 JPY
Dividend income
125,523,000 JPY
126,140,000 JPY
108,612,000 JPY
109,070,000 JPY
Non-operating income
172,692,000 JPY
165,252,000 JPY
179,839,000 JPY
214,957,000 JPY
Non-operating expenses
Interest expenses
18,857,000 JPY
197,275,000 JPY
17,397,000 JPY
100,404,000 JPY
Non-operating expenses
112,371,000 JPY
343,544,000 JPY
104,059,000 JPY
190,546,000 JPY
Ordinary profit (loss)
739,619,000 JPY
2,327,800,000 JPY
833,526,000 JPY
1,407,714,000 JPY
Extraordinary income
Gain on sale of non-current assets
436,000 JPY
1,911,000 JPY
1,048,000 JPY
2,166,000 JPY
Extraordinary income
436,000 JPY
1,911,000 JPY
62,429,000 JPY
63,547,000 JPY
Extraordinary losses
Extraordinary losses
JPY
178,000 JPY
443,000 JPY
443,000 JPY
Profit (loss) before income taxes
740,056,000 JPY
2,329,533,000 JPY
895,511,000 JPY
1,470,818,000 JPY
Income taxes - current
346,029,000 JPY
559,556,000 JPY
307,801,000 JPY
427,645,000 JPY
Income taxes - deferred
-40,464,000 JPY
70,060,000 JPY
4,239,000 JPY
-386,450,000 JPY
Income taxes
305,564,000 JPY
629,617,000 JPY
312,040,000 JPY
41,194,000 JPY
Profit (loss)
434,491,000 JPY
434,491,000 JPY
434,491,000 JPY
434,491,000 JPY
1,699,916,000 JPY
583,471,000 JPY
583,471,000 JPY
583,471,000 JPY
1,429,623,000 JPY
583,471,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,517,000 JPY
2,289,000 JPY
Profit (loss) attributable to owners of parent
1,694,399,000 JPY
1,694,399,000 JPY
1,694,399,000 JPY
1,427,334,000 JPY
1,427,334,000 JPY
1,427,334,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
273,366,000 JPY
-168,118,000 JPY
Foreign currency translation adjustment
863,395,000 JPY
594,706,000 JPY
Remeasurements of defined benefit plans, net of tax
5,126,000 JPY
3,453,000 JPY
Other comprehensive income
1,141,888,000 JPY
430,041,000 JPY
Comprehensive income
2,841,805,000 JPY
1,859,664,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,826,516,000 JPY
1,852,728,000 JPY
Comprehensive income attributable to non-controlling interests
15,288,000 JPY
6,935,000 JPY

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