Quarter Period Consolidated Statement Of Income

SAXA, Inc. - Filing #7556715

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
Quarter period consolidated statement of income
Statement of income
Net sales
37,320,000,000 JPY
30,793,000,000 JPY
Cost of sales
25,128,000,000 JPY
21,698,000,000 JPY
Gross profit (loss)
12,192,000,000 JPY
9,094,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
136,000,000 JPY
126,000,000 JPY
Depreciation
120,000,000 JPY
131,000,000 JPY
Selling, general and administrative expenses
9,776,000,000 JPY
9,090,000,000 JPY
Operating profit (loss)
240,000,000 JPY
2,416,000,000 JPY
4,000,000 JPY
256,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
2,000,000 JPY
2,000,000 JPY
6,000,000 JPY
Dividend income
97,000,000 JPY
92,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
94,000,000 JPY
Non-operating income
13,000,000 JPY
165,000,000 JPY
434,000,000 JPY
13,000,000 JPY
Non-operating expenses
Interest expenses
41,000,000 JPY
36,000,000 JPY
31,000,000 JPY
37,000,000 JPY
Share of loss of entities accounted for using equity method
75,000,000 JPY
JPY
Non-operating expenses
59,000,000 JPY
194,000,000 JPY
70,000,000 JPY
57,000,000 JPY
Ordinary profit (loss)
194,000,000 JPY
2,386,000,000 JPY
369,000,000 JPY
211,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
7,000,000 JPY
Extraordinary income
8,000,000 JPY
271,000,000 JPY
590,000,000 JPY
100,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
0 JPY
Impairment losses
1,664,000,000 JPY
JPY
Extraordinary losses
7,000,000 JPY
1,835,000,000 JPY
40,000,000 JPY
32,000,000 JPY
Profit (loss) before income taxes
194,000,000 JPY
822,000,000 JPY
919,000,000 JPY
279,000,000 JPY
Income taxes - current
32,000,000 JPY
445,000,000 JPY
119,000,000 JPY
5,000,000 JPY
Income taxes - deferred
-3,000,000 JPY
-225,000,000 JPY
-330,000,000 JPY
-16,000,000 JPY
Income taxes
29,000,000 JPY
220,000,000 JPY
-210,000,000 JPY
-10,000,000 JPY
Profit (loss)
165,000,000 JPY
165,000,000 JPY
165,000,000 JPY
165,000,000 JPY
601,000,000 JPY
290,000,000 JPY
290,000,000 JPY
290,000,000 JPY
1,130,000,000 JPY
290,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-7,000,000 JPY
Profit (loss) attributable to owners of parent
601,000,000 JPY
601,000,000 JPY
601,000,000 JPY
1,137,000,000 JPY
1,137,000,000 JPY
1,137,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
928,000,000 JPY
-105,000,000 JPY
Remeasurements of defined benefit plans, net of tax
76,000,000 JPY
-84,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-45,000,000 JPY
27,000,000 JPY
Other comprehensive income
959,000,000 JPY
-163,000,000 JPY
Comprehensive income
1,561,000,000 JPY
966,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,561,000,000 JPY
973,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-7,000,000 JPY

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