Semi-Annual Consolidated Statement Of Income

CKD Corporation - Filing #7566015

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
Semi-annual consolidated statement of income
Statement of income
Net sales
125,492,000,000 JPY
-101,000,000 JPY
16,808,000,000 JPY
116,400,000,000 JPY
142,300,000,000 JPY
142,199,000,000 JPY
88,296,000,000 JPY
106,791,000,000 JPY
92,627,000,000 JPY
14,163,000,000 JPY
-67,000,000 JPY
106,723,000,000 JPY
Cost of sales
87,439,000,000 JPY
101,308,000,000 JPY
68,263,000,000 JPY
77,950,000,000 JPY
Gross profit (loss)
28,960,000,000 JPY
40,890,000,000 JPY
20,033,000,000 JPY
28,773,000,000 JPY
Ordinary profit (loss)
13,758,000,000 JPY
18,043,000,000 JPY
5,674,000,000 JPY
7,823,000,000 JPY
Selling, general and administrative expenses
Bonuses
1,762,000,000 JPY
1,131,000,000 JPY
Depreciation
376,000,000 JPY
805,000,000 JPY
366,000,000 JPY
737,000,000 JPY
Selling, general and administrative expenses
16,155,000,000 JPY
23,011,000,000 JPY
15,220,000,000 JPY
21,074,000,000 JPY
Extraordinary income
282,000,000 JPY
286,000,000 JPY
527,000,000 JPY
527,000,000 JPY
Extraordinary losses
381,000,000 JPY
382,000,000 JPY
764,000,000 JPY
622,000,000 JPY
Profit (loss) before income taxes
13,659,000,000 JPY
17,947,000,000 JPY
5,436,000,000 JPY
7,727,000,000 JPY
Operating profit (loss)
19,443,000,000 JPY
-3,977,000,000 JPY
2,413,000,000 JPY
12,804,000,000 JPY
21,856,000,000 JPY
17,879,000,000 JPY
4,813,000,000 JPY
11,735,000,000 JPY
10,076,000,000 JPY
1,659,000,000 JPY
-4,037,000,000 JPY
7,698,000,000 JPY
Income taxes - current
3,896,000,000 JPY
5,201,000,000 JPY
1,479,000,000 JPY
2,180,000,000 JPY
Non-operating income
Interest income
19,000,000 JPY
16,000,000 JPY
Dividend income
151,000,000 JPY
125,000,000 JPY
Share of profit of entities accounted for using equity method
3,000,000 JPY
JPY
Non-operating income
1,297,000,000 JPY
579,000,000 JPY
1,287,000,000 JPY
746,000,000 JPY
Income taxes - deferred
-30,000,000 JPY
145,000,000 JPY
14,000,000 JPY
264,000,000 JPY
Non-operating expenses
Interest expenses
42,000,000 JPY
228,000,000 JPY
50,000,000 JPY
205,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
1,000,000 JPY
Non-operating expenses
344,000,000 JPY
414,000,000 JPY
427,000,000 JPY
621,000,000 JPY
Income taxes
3,866,000,000 JPY
5,347,000,000 JPY
1,494,000,000 JPY
2,445,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
5,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Profit (loss)
9,792,000,000 JPY
9,792,000,000 JPY
9,792,000,000 JPY
12,600,000,000 JPY
9,792,000,000 JPY
3,941,000,000 JPY
3,941,000,000 JPY
3,941,000,000 JPY
3,941,000,000 JPY
5,282,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
0 JPY
4,000,000 JPY
Profit (loss) attributable to non-controlling interests
32,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
12,567,000,000 JPY
12,567,000,000 JPY
12,567,000,000 JPY
5,273,000,000 JPY
5,273,000,000 JPY
5,273,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-112,000,000 JPY
1,487,000,000 JPY
Foreign currency translation adjustment
2,588,000,000 JPY
1,650,000,000 JPY
Remeasurements of defined benefit plans, net of tax
50,000,000 JPY
754,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
0 JPY
Other comprehensive income
2,527,000,000 JPY
3,892,000,000 JPY
Comprehensive income
15,127,000,000 JPY
9,174,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,089,000,000 JPY
9,155,000,000 JPY
Comprehensive income attributable to non-controlling interests
37,000,000 JPY
19,000,000 JPY
Profit attributable to

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