Year To Quarter End Consolidated Statement Of Income

SEMBA CORPORATION - Filing #7584956

Concept 2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
16,717,413,000 JPY
12,274,551,000 JPY
Cost of sales
13,973,948,000 JPY
10,403,428,000 JPY
Gross profit (loss)
2,743,465,000 JPY
1,871,122,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,286,021,000 JPY
2,026,975,000 JPY
Operating profit (loss)
457,443,000 JPY
-155,852,000 JPY
Non-operating income
Interest income
910,000 JPY
1,517,000 JPY
Dividend income
2,025,000 JPY
1,885,000 JPY
Non-operating income
96,040,000 JPY
39,204,000 JPY
Non-operating expenses
Non-operating expenses
9,255,000 JPY
35,615,000 JPY
Ordinary profit (loss)
544,228,000 JPY
-152,264,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
61,637,000 JPY
Extraordinary income
JPY
61,637,000 JPY
Extraordinary losses
Extraordinary losses
2,208,000 JPY
50,752,000 JPY
Profit (loss) before income taxes
542,019,000 JPY
-141,379,000 JPY
Income taxes
292,091,000 JPY
23,044,000 JPY
Profit (loss)
249,927,000 JPY
-164,424,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
249,927,000 JPY
-164,424,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,205,000 JPY
-17,738,000 JPY
Foreign currency translation adjustment
205,684,000 JPY
89,227,000 JPY
Remeasurements of defined benefit plans, net of tax
31,011,000 JPY
35,639,000 JPY
Other comprehensive income
241,900,000 JPY
107,128,000 JPY
Comprehensive income
491,828,000 JPY
-57,295,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
491,828,000 JPY
-57,295,000 JPY

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