Consolidated Statement Of Income

Gun Ei Chemical Industry Co., Ltd. - Filing #7343400

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
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
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
Consolidated statement of income
Statement of income
Net sales
JPY
25,090,000,000 JPY
29,406,000,000 JPY
29,406,000,000 JPY
24,462,000,000 JPY
4,697,000,000 JPY
247,000,000 JPY
20,724,000,000 JPY
4,223,000,000 JPY
246,000,000 JPY
21,466,000,000 JPY
25,194,000,000 JPY
JPY
25,194,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
112,000,000 JPY
129,000,000 JPY
121,000,000 JPY
136,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,762,000,000 JPY
4,211,000,000 JPY
3,414,000,000 JPY
3,808,000,000 JPY
Other
1,342,000,000 JPY
1,631,000,000 JPY
1,319,000,000 JPY
1,555,000,000 JPY
Operating expenses
Cost of sales
18,838,000,000 JPY
22,704,000,000 JPY
16,123,000,000 JPY
19,169,000,000 JPY
Operating profit (loss)
JPY
2,489,000,000 JPY
2,489,000,000 JPY
2,489,000,000 JPY
2,326,000,000 JPY
0 JPY
163,000,000 JPY
2,191,000,000 JPY
-138,000,000 JPY
164,000,000 JPY
1,928,000,000 JPY
2,217,000,000 JPY
JPY
2,217,000,000 JPY
Net sales
Gross profit (loss)
6,251,000,000 JPY
6,701,000,000 JPY
5,342,000,000 JPY
6,025,000,000 JPY
Ordinary profit (loss)
2,919,000,000 JPY
2,815,000,000 JPY
2,260,000,000 JPY
2,451,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
616,000,000 JPY
591,000,000 JPY
400,000,000 JPY
418,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Salaries
528,000,000 JPY
669,000,000 JPY
513,000,000 JPY
629,000,000 JPY
Amortization of goodwill
JPY
148,000,000 JPY
148,000,000 JPY
148,000,000 JPY
JPY
JPY
148,000,000 JPY
JPY
JPY
148,000,000 JPY
JPY
148,000,000 JPY
Non-operating income
Interest income
30,000,000 JPY
43,000,000 JPY
Dividend income
161,000,000 JPY
135,000,000 JPY
Other
120,000,000 JPY
78,000,000 JPY
46,000,000 JPY
37,000,000 JPY
Non-operating income
434,000,000 JPY
342,000,000 JPY
336,000,000 JPY
237,000,000 JPY
Extraordinary income
2,000,000 JPY
3,000,000 JPY
0 JPY
0 JPY
Other
2,000,000 JPY
3,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
160,000,000 JPY
103,000,000 JPY
100,000,000 JPY
104,000,000 JPY
Loss on disposal of non-current assets
39,000,000 JPY
42,000,000 JPY
8,000,000 JPY
12,000,000 JPY
Impairment losses
JPY
JPY
JPY
90,000,000 JPY
JPY
90,000,000 JPY
90,000,000 JPY
JPY
90,000,000 JPY
Other
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Non-operating expenses
4,000,000 JPY
16,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Interest expenses
JPY
11,000,000 JPY
0 JPY
0 JPY
Non-operating expenses
Other
4,000,000 JPY
4,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Profit (loss) before income taxes
2,760,000,000 JPY
2,716,000,000 JPY
2,160,000,000 JPY
2,346,000,000 JPY
Gross profit
Income taxes - current
616,000,000 JPY
640,000,000 JPY
555,000,000 JPY
632,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - deferred
128,000,000 JPY
124,000,000 JPY
-9,000,000 JPY
-9,000,000 JPY
Income taxes
744,000,000 JPY
764,000,000 JPY
545,000,000 JPY
623,000,000 JPY
Profit (loss)
2,016,000,000 JPY
2,016,000,000 JPY
1,951,000,000 JPY
2,016,000,000 JPY
1,614,000,000 JPY
1,614,000,000 JPY
1,614,000,000 JPY
1,723,000,000 JPY
Profit (loss) attributable to non-controlling interests
22,000,000 JPY
115,000,000 JPY
Profit (loss) attributable to owners of parent
1,929,000,000 JPY
1,929,000,000 JPY
1,929,000,000 JPY
1,607,000,000 JPY
1,607,000,000 JPY
1,607,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-163,000,000 JPY
1,104,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
8,000,000 JPY
-239,000,000 JPY
Remeasurements of defined benefit plans, net of tax
29,000,000 JPY
13,000,000 JPY
Other comprehensive income
-125,000,000 JPY
879,000,000 JPY
Comprehensive income
1,826,000,000 JPY
2,602,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,812,000,000 JPY
2,581,000,000 JPY
Comprehensive income attributable to non-controlling interests
14,000,000 JPY
20,000,000 JPY

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