Consolidated Statement Of Income

The Sumitomo Warehouse Co.,Ltd. - Filing #7537575

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
41,000,000 JPY
113,000,000 JPY
Operating revenue
88,352,000,000 JPY
93,532,000,000 JPY
-285,000,000 JPY
5,465,000,000 JPY
93,817,000,000 JPY
-1,441,000,000 JPY
20,431,000,000 JPY
5,328,000,000 JPY
99,202,000,000 JPY
123,520,000,000 JPY
124,962,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,618,000,000 JPY
5,193,000,000 JPY
Other
1,797,000,000 JPY
1,956,000,000 JPY
Operating expenses
Operating profit (loss)
6,957,000,000 JPY
6,541,000,000 JPY
-2,800,000,000 JPY
2,383,000,000 JPY
9,341,000,000 JPY
-2,563,000,000 JPY
9,936,000,000 JPY
2,585,000,000 JPY
7,696,000,000 JPY
17,655,000,000 JPY
20,218,000,000 JPY
Ordinary profit (loss)
8,452,000,000 JPY
19,158,000,000 JPY
Operating expenses
Non-operating income
Other
219,000,000 JPY
166,000,000 JPY
Non-operating income
2,163,000,000 JPY
2,173,000,000 JPY
Extraordinary income
471,000,000 JPY
7,863,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
8,000,000 JPY
Extraordinary losses
392,000,000 JPY
409,000,000 JPY
Non-operating expenses
252,000,000 JPY
670,000,000 JPY
Interest expenses
188,000,000 JPY
163,000,000 JPY
Non-operating expenses
Other
63,000,000 JPY
129,000,000 JPY
Profit (loss) before income taxes
8,531,000,000 JPY
26,613,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
16,000,000 JPY
637,000,000 JPY
Gain on sale of investment securities
306,000,000 JPY
JPY
Income taxes - current
2,218,000,000 JPY
8,196,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
392,000,000 JPY
192,000,000 JPY
Income taxes - deferred
414,000,000 JPY
-37,000,000 JPY
Income taxes
2,632,000,000 JPY
8,158,000,000 JPY
Profit (loss)
5,898,000,000 JPY
18,455,000,000 JPY
Profit (loss) attributable to non-controlling interests
410,000,000 JPY
3,673,000,000 JPY
Profit (loss) attributable to owners of parent
5,488,000,000 JPY
14,781,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
14,941,000,000 JPY
-4,350,000,000 JPY
Foreign currency translation adjustment
1,630,000,000 JPY
1,663,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-50,000,000 JPY
-70,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
197,000,000 JPY
444,000,000 JPY
Other comprehensive income
16,717,000,000 JPY
-2,312,000,000 JPY
Profit attributable to
Comprehensive income
22,616,000,000 JPY
16,142,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
22,065,000,000 JPY
12,646,000,000 JPY
Comprehensive income attributable to non-controlling interests
550,000,000 JPY
3,496,000,000 JPY

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