Consolidated Statement Of Income

SAKAI Holdings CO.,LTD - Filing #7611988

Concept 2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
Consolidated statement of income
Statement of income
Net sales
936,306,000 JPY
15,286,903,000 JPY
1,650,385,000 JPY
18,608,890,000 JPY
653,375,000 JPY
18,589,055,000 JPY
81,919,000 JPY
-19,835,000 JPY
1,838,315,000 JPY
1,016,576,000 JPY
-18,935,000 JPY
15,731,637,000 JPY
689,793,000 JPY
17,580,103,000 JPY
80,417,000 JPY
15,267,414,000 JPY
544,837,000 JPY
17,599,038,000 JPY
Operating expenses
Selling, general and administrative expenses
4,594,055,000 JPY
665,328,000 JPY
2,844,106,000 JPY
4,249,136,000 JPY
Depreciation
135,173,000 JPY
21,224,000 JPY
71,437,000 JPY
149,556,000 JPY
Taxes and dues
42,483,000 JPY
40,427,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
21,090,000 JPY
21,090,000 JPY
19,620,000 JPY
19,620,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
75,300,000 JPY
89,690,000 JPY
Rent expenses on land and buildings
415,405,000 JPY
10,557,000 JPY
317,242,000 JPY
426,619,000 JPY
Cost of sales
13,373,770,000 JPY
704,917,000 JPY
12,440,042,000 JPY
12,778,075,000 JPY
Net sales
Operating profit (loss)
-115,008,000 JPY
445,700,000 JPY
836,932,000 JPY
1,232,568,000 JPY
46,316,000 JPY
621,229,000 JPY
18,628,000 JPY
-611,339,000 JPY
468,069,000 JPY
-8,552,000 JPY
-599,419,000 JPY
447,488,000 JPY
79,008,000 JPY
552,892,000 JPY
-1,718,000 JPY
842,877,000 JPY
240,697,000 JPY
1,152,311,000 JPY
Gross profit (loss)
5,215,285,000 JPY
1,133,397,000 JPY
3,291,595,000 JPY
4,802,028,000 JPY
Ordinary profit (loss)
476,554,000 JPY
291,089,000 JPY
472,232,000 JPY
557,384,000 JPY
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Advertising expenses
214,931,000 JPY
156,002,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Non-operating income
100,817,000 JPY
49,142,000 JPY
165,423,000 JPY
160,529,000 JPY
Dividend income
23,744,000 JPY
22,719,000 JPY
Interest income
46,000 JPY
1,632,000 JPY
Non-operating income
Other
25,418,000 JPY
16,093,000 JPY
35,863,000 JPY
30,461,000 JPY
Cost of sales
Extraordinary income
158,795,000 JPY
158,516,000 JPY
227,699,000 JPY
320,514,000 JPY
Other
JPY
JPY
600,000 JPY
600,000 JPY
Non-operating expenses
Interest expenses
154,035,000 JPY
144,632,000 JPY
82,832,000 JPY
97,915,000 JPY
Other
21,832,000 JPY
11,864,000 JPY
11,829,000 JPY
12,102,000 JPY
Non-operating expenses
245,492,000 JPY
226,122,000 JPY
140,680,000 JPY
156,037,000 JPY
Bond issuance costs
17,162,000 JPY
17,162,000 JPY
9,539,000 JPY
9,539,000 JPY
Extraordinary losses
335,215,000 JPY
245,151,000 JPY
276,172,000 JPY
331,472,000 JPY
Impairment losses
51,178,000 JPY
22,606,000 JPY
79,800,000 JPY
JPY
153,585,000 JPY
JPY
79,800,000 JPY
JPY
27,416,000 JPY
JPY
27,416,000 JPY
JPY
27,416,000 JPY
JPY
Profit (loss) before income taxes
300,133,000 JPY
204,454,000 JPY
423,759,000 JPY
546,425,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
278,000 JPY
JPY
38,798,000 JPY
39,033,000 JPY
Income taxes - current
221,597,000 JPY
77,538,000 JPY
84,000,000 JPY
201,951,000 JPY
Income taxes - deferred
-34,912,000 JPY
18,759,000 JPY
12,975,000 JPY
-67,245,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
208,000 JPY
208,000 JPY
Loss on disaster
156,304,000 JPY
156,304,000 JPY
JPY
JPY
Loss on retirement of non-current assets
16,278,000 JPY
JPY
7,037,000 JPY
7,037,000 JPY
Income taxes
186,684,000 JPY
96,298,000 JPY
96,975,000 JPY
134,705,000 JPY
Profit (loss)
108,155,000 JPY
108,155,000 JPY
113,448,000 JPY
108,155,000 JPY
108,155,000 JPY
326,784,000 JPY
326,784,000 JPY
326,784,000 JPY
411,719,000 JPY
326,784,000 JPY
Profit (loss) attributable to non-controlling interests
-53,939,000 JPY
7,741,000 JPY
Profit (loss) attributable to owners of parent
167,387,000 JPY
167,387,000 JPY
167,387,000 JPY
403,978,000 JPY
403,978,000 JPY
403,978,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-105,446,000 JPY
119,991,000 JPY
Deferred gains or losses on hedges
-15,222,000 JPY
-46,661,000 JPY
Other comprehensive income
-120,669,000 JPY
73,330,000 JPY
Profit attributable to
Comprehensive income
-7,220,000 JPY
485,050,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
46,955,000 JPY
477,328,000 JPY
Comprehensive income attributable to non-controlling interests
-54,176,000 JPY
7,721,000 JPY

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