Year To Quarter End Consolidated Statement Of Income

SAFTEC CO.,LTD. - Filing #7597562

Concept 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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
10,347,827,000 JPY
10,339,693,000 JPY
10,106,797,000 JPY
10,100,576,000 JPY
Cost of sales
5,198,773,000 JPY
5,299,162,000 JPY
5,179,125,000 JPY
5,269,776,000 JPY
Gross profit (loss)
5,149,053,000 JPY
5,040,531,000 JPY
4,927,671,000 JPY
4,830,800,000 JPY
Selling, general and administrative expenses
Transportation costs
664,870,000 JPY
634,735,000 JPY
694,623,000 JPY
662,522,000 JPY
Welfare expenses
310,215,000 JPY
307,899,000 JPY
Depreciation
86,979,000 JPY
86,979,000 JPY
84,119,000 JPY
84,119,000 JPY
Selling, general and administrative expenses
3,928,476,000 JPY
3,874,176,000 JPY
3,906,302,000 JPY
3,850,499,000 JPY
Operating profit (loss)
1,220,577,000 JPY
1,166,355,000 JPY
1,021,369,000 JPY
980,300,000 JPY
Non-operating income
Interest income
61,000 JPY
78,000 JPY
Dividend income
7,158,000 JPY
6,984,000 JPY
Non-operating income
33,427,000 JPY
48,786,000 JPY
24,141,000 JPY
39,644,000 JPY
Non-operating expenses
Interest expenses
29,297,000 JPY
26,869,000 JPY
30,872,000 JPY
28,316,000 JPY
Non-operating expenses
41,027,000 JPY
46,123,000 JPY
39,171,000 JPY
44,082,000 JPY
Ordinary profit (loss)
1,212,977,000 JPY
1,169,017,000 JPY
1,006,340,000 JPY
975,862,000 JPY
Extraordinary income
Gain on sale of non-current assets
969,000 JPY
969,000 JPY
JPY
JPY
Extraordinary income
969,000 JPY
969,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,213,946,000 JPY
1,169,987,000 JPY
1,006,340,000 JPY
975,862,000 JPY
Income taxes - current
408,780,000 JPY
390,343,000 JPY
343,461,000 JPY
332,643,000 JPY
Income taxes - deferred
-3,836,000 JPY
-1,946,000 JPY
-3,976,000 JPY
-3,963,000 JPY
Income taxes
404,944,000 JPY
388,397,000 JPY
339,484,000 JPY
328,680,000 JPY
Profit (loss)
781,589,000 JPY
781,589,000 JPY
781,589,000 JPY
809,002,000 JPY
781,589,000 JPY
647,182,000 JPY
647,182,000 JPY
666,855,000 JPY
647,182,000 JPY
647,182,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
809,002,000 JPY
809,002,000 JPY
809,002,000 JPY
666,855,000 JPY
666,855,000 JPY
666,855,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
31,236,000 JPY
54,049,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,883,000 JPY
546,000 JPY
Other comprehensive income
23,353,000 JPY
54,596,000 JPY
Comprehensive income
832,356,000 JPY
721,451,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
832,356,000 JPY
721,451,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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