Quarter Period Consolidated Statement Of Income

CMK CORPORATION - Filing #7319802

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
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
2021-04-01 to
2022-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
45,962,000,000 JPY
28,451,000,000 JPY
49,054,000,000 JPY
32,693,000,000 JPY
4,083,000,000 JPY
114,281,000,000 JPY
-30,441,000,000 JPY
83,840,000,000 JPY
108,430,000,000 JPY
-26,943,000,000 JPY
46,787,000,000 JPY
25,287,000,000 JPY
81,486,000,000 JPY
49,427,000,000 JPY
3,731,000,000 JPY
29,983,000,000 JPY
Cost of sales
41,463,000,000 JPY
71,207,000,000 JPY
40,665,000,000 JPY
69,199,000,000 JPY
Gross profit (loss)
4,498,000,000 JPY
12,633,000,000 JPY
6,122,000,000 JPY
12,286,000,000 JPY
Selling, general and administrative expenses
Depreciation
97,000,000 JPY
94,000,000 JPY
Amortization of goodwill
5,000,000 JPY
JPY
JPY
0 JPY
13,000,000 JPY
19,000,000 JPY
19,000,000 JPY
27,000,000 JPY
5,000,000 JPY
27,000,000 JPY
JPY
JPY
13,000,000 JPY
8,000,000 JPY
Selling, general and administrative expenses
5,359,000,000 JPY
10,027,000,000 JPY
5,115,000,000 JPY
9,265,000,000 JPY
Operating profit (loss)
-861,000,000 JPY
1,286,000,000 JPY
500,000,000 JPY
1,670,000,000 JPY
190,000,000 JPY
3,647,000,000 JPY
-1,041,000,000 JPY
2,605,000,000 JPY
4,190,000,000 JPY
-1,168,000,000 JPY
1,007,000,000 JPY
1,076,000,000 JPY
3,021,000,000 JPY
2,264,000,000 JPY
143,000,000 JPY
706,000,000 JPY
Non-operating income
Interest income
171,000,000 JPY
21,000,000 JPY
151,000,000 JPY
9,000,000 JPY
Dividend income
473,000,000 JPY
127,000,000 JPY
87,000,000 JPY
87,000,000 JPY
Non-operating income
1,213,000,000 JPY
921,000,000 JPY
829,000,000 JPY
705,000,000 JPY
Non-operating expenses
Interest expenses
290,000,000 JPY
283,000,000 JPY
189,000,000 JPY
204,000,000 JPY
Non-operating expenses
722,000,000 JPY
904,000,000 JPY
357,000,000 JPY
421,000,000 JPY
Ordinary profit (loss)
-370,000,000 JPY
2,622,000,000 JPY
1,479,000,000 JPY
3,305,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
1,000,000 JPY
0 JPY
0 JPY
Extraordinary income
245,000,000 JPY
246,000,000 JPY
0 JPY
627,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
5,000,000 JPY
JPY
0 JPY
Impairment losses
14,000,000 JPY
JPY
14,000,000 JPY
JPY
JPY
JPY
14,000,000 JPY
14,000,000 JPY
56,000,000 JPY
56,000,000 JPY
JPY
56,000,000 JPY
JPY
56,000,000 JPY
JPY
JPY
Extraordinary losses
165,000,000 JPY
367,000,000 JPY
176,000,000 JPY
355,000,000 JPY
Profit (loss) before income taxes
-290,000,000 JPY
2,502,000,000 JPY
1,303,000,000 JPY
3,577,000,000 JPY
Income taxes - current
64,000,000 JPY
583,000,000 JPY
180,000,000 JPY
530,000,000 JPY
Income taxes - deferred
254,000,000 JPY
122,000,000 JPY
165,000,000 JPY
-36,000,000 JPY
Income taxes
318,000,000 JPY
760,000,000 JPY
346,000,000 JPY
495,000,000 JPY
Profit (loss)
-608,000,000 JPY
-608,000,000 JPY
-608,000,000 JPY
-608,000,000 JPY
1,742,000,000 JPY
957,000,000 JPY
957,000,000 JPY
957,000,000 JPY
3,081,000,000 JPY
957,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
153,000,000 JPY
296,000,000 JPY
Profit (loss) attributable to owners of parent
1,588,000,000 JPY
1,588,000,000 JPY
1,588,000,000 JPY
2,785,000,000 JPY
2,785,000,000 JPY
2,785,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
239,000,000 JPY
93,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
3,569,000,000 JPY
1,710,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-353,000,000 JPY
-57,000,000 JPY
Other comprehensive income
3,454,000,000 JPY
1,745,000,000 JPY
Comprehensive income
5,196,000,000 JPY
4,826,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,952,000,000 JPY
4,165,000,000 JPY
Comprehensive income attributable to non-controlling interests
244,000,000 JPY
661,000,000 JPY

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