Consolidated Statement Of Income

The Sumitomo Warehouse Co.,Ltd. - Filing #7355838

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
65,000,000 JPY
165,000,000 JPY
Operating revenue
141,159,000,000 JPY
140,734,000,000 JPY
132,514,000,000 JPY
-424,000,000 JPY
8,645,000,000 JPY
-1,666,000,000 JPY
177,863,000,000 JPY
8,001,000,000 JPY
21,026,000,000 JPY
150,502,000,000 JPY
179,529,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,825,000,000 JPY
7,359,000,000 JPY
Other
2,676,000,000 JPY
2,869,000,000 JPY
Operating expenses
Operating profit (loss)
14,338,000,000 JPY
10,283,000,000 JPY
10,293,000,000 JPY
-4,055,000,000 JPY
4,045,000,000 JPY
-3,752,000,000 JPY
22,286,000,000 JPY
3,897,000,000 JPY
10,154,000,000 JPY
11,987,000,000 JPY
26,039,000,000 JPY
Ordinary profit (loss)
14,031,000,000 JPY
25,420,000,000 JPY
Operating expenses
Non-operating income
Other
471,000,000 JPY
307,000,000 JPY
Non-operating income
4,146,000,000 JPY
4,042,000,000 JPY
Extraordinary income
478,000,000 JPY
8,125,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
8,000,000 JPY
Extraordinary losses
417,000,000 JPY
425,000,000 JPY
Non-operating expenses
398,000,000 JPY
908,000,000 JPY
Interest expenses
289,000,000 JPY
252,000,000 JPY
Non-operating expenses
Other
108,000,000 JPY
278,000,000 JPY
Profit (loss) before income taxes
14,092,000,000 JPY
33,120,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,000,000 JPY
648,000,000 JPY
Gain on sale of investment securities
306,000,000 JPY
249,000,000 JPY
Income taxes - current
3,529,000,000 JPY
9,573,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
417,000,000 JPY
208,000,000 JPY
Income taxes - deferred
697,000,000 JPY
369,000,000 JPY
Income taxes
4,226,000,000 JPY
9,943,000,000 JPY
Profit (loss)
9,865,000,000 JPY
23,177,000,000 JPY
Profit (loss) attributable to non-controlling interests
649,000,000 JPY
4,058,000,000 JPY
Profit (loss) attributable to owners of parent
9,216,000,000 JPY
19,118,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
16,241,000,000 JPY
-2,133,000,000 JPY
Foreign currency translation adjustment
2,033,000,000 JPY
1,998,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-76,000,000 JPY
-105,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
296,000,000 JPY
473,000,000 JPY
Other comprehensive income
18,494,000,000 JPY
233,000,000 JPY
Profit attributable to
Comprehensive income
28,360,000,000 JPY
23,410,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,564,000,000 JPY
19,564,000,000 JPY
Comprehensive income attributable to non-controlling interests
795,000,000 JPY
3,845,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.