Consolidated Statement Of Income

ITOCHU-SHOKUHIN Co., Ltd. - Filing #7559372

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
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
Consolidated statement of income
Statement of income
Net sales
635,007,000,000 JPY
642,953,000,000 JPY
612,658,000,000 JPY
604,681,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
192,000,000 JPY
190,000,000 JPY
Cost of sales
599,431,000,000 JPY
605,027,000,000 JPY
577,607,000,000 JPY
571,865,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
909,000,000 JPY
914,000,000 JPY
Operating expenses
Selling, general and administrative expenses
28,604,000,000 JPY
30,419,000,000 JPY
29,165,000,000 JPY
27,312,000,000 JPY
Provision of allowance for doubtful accounts
-7,000,000 JPY
-11,000,000 JPY
196,000,000 JPY
203,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
6,972,000,000 JPY
7,507,000,000 JPY
5,887,000,000 JPY
5,504,000,000 JPY
Gross profit (loss)
35,576,000,000 JPY
37,926,000,000 JPY
35,052,000,000 JPY
32,816,000,000 JPY
Ordinary profit (loss)
10,334,000,000 JPY
8,943,000,000 JPY
7,274,000,000 JPY
6,646,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
126,000,000 JPY
148,000,000 JPY
Dividend income
768,000,000 JPY
789,000,000 JPY
Other
504,000,000 JPY
270,000,000 JPY
225,000,000 JPY
512,000,000 JPY
Non-operating income
3,623,000,000 JPY
1,677,000,000 JPY
1,711,000,000 JPY
1,486,000,000 JPY
Extraordinary income
JPY
22,000,000 JPY
119,000,000 JPY
119,000,000 JPY
Non-operating expenses
Interest expenses
111,000,000 JPY
110,000,000 JPY
126,000,000 JPY
129,000,000 JPY
Other
149,000,000 JPY
25,000,000 JPY
39,000,000 JPY
215,000,000 JPY
Non-operating expenses
260,000,000 JPY
241,000,000 JPY
325,000,000 JPY
344,000,000 JPY
Extraordinary losses
1,671,000,000 JPY
1,671,000,000 JPY
923,000,000 JPY
901,000,000 JPY
Impairment losses
36,000,000 JPY
36,000,000 JPY
11,000,000 JPY
JPY
Profit (loss) before income taxes
8,663,000,000 JPY
7,294,000,000 JPY
6,470,000,000 JPY
5,863,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
22,000,000 JPY
JPY
Gain on sale of investment securities
JPY
JPY
119,000,000 JPY
119,000,000 JPY
Income taxes - current
2,224,000,000 JPY
2,441,000,000 JPY
2,286,000,000 JPY
2,164,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
10,000,000 JPY
Income taxes - deferred
-3,000,000 JPY
9,000,000 JPY
-133,000,000 JPY
-148,000,000 JPY
Income taxes
2,222,000,000 JPY
2,450,000,000 JPY
2,153,000,000 JPY
2,016,000,000 JPY
Profit (loss)
6,442,000,000 JPY
6,442,000,000 JPY
6,442,000,000 JPY
6,442,000,000 JPY
4,844,000,000 JPY
3,847,000,000 JPY
3,847,000,000 JPY
3,847,000,000 JPY
4,317,000,000 JPY
3,847,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
4,843,000,000 JPY
4,843,000,000 JPY
4,843,000,000 JPY
4,315,000,000 JPY
4,315,000,000 JPY
4,315,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
947,000,000 JPY
-1,276,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
16,000,000 JPY
-13,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-248,000,000 JPY
-100,000,000 JPY
Other comprehensive income
715,000,000 JPY
-1,389,000,000 JPY
Profit attributable to
Comprehensive income
5,559,000,000 JPY
2,928,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,557,000,000 JPY
2,926,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
1,000,000 JPY

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