Year To Quarter End Statement Of Income

SOMAR CORPORATION - Filing #7573092

Concept 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
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Year to quarter end statement of income
Statement of income
Net sales
18,606,917,000 JPY
13,064,617,000 JPY
18,606,917,000 JPY
3,590,522,000 JPY
18,521,828,000 JPY
1,866,688,000 JPY
85,088,000 JPY
17,033,223,000 JPY
17,033,223,000 JPY
16,960,877,000 JPY
12,269,682,000 JPY
3,297,889,000 JPY
1,393,304,000 JPY
72,346,000 JPY
Cost of sales
15,517,401,000 JPY
13,981,290,000 JPY
Gross profit (loss)
3,089,516,000 JPY
3,051,932,000 JPY
Selling, general and administrative expenses
2,537,224,000 JPY
2,398,887,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
724,151,000 JPY
495,605,000 JPY
552,291,000 JPY
103,390,000 JPY
722,333,000 JPY
123,337,000 JPY
1,817,000 JPY
653,045,000 JPY
841,061,000 JPY
833,607,000 JPY
665,243,000 JPY
43,240,000 JPY
125,123,000 JPY
7,454,000 JPY
Non-operating income
Interest income
4,809,000 JPY
2,230,000 JPY
Dividend income
53,163,000 JPY
43,768,000 JPY
Non-operating income
171,447,000 JPY
155,233,000 JPY
Non-operating expenses
Interest expenses
13,927,000 JPY
12,519,000 JPY
Non-operating expenses
32,867,000 JPY
23,928,000 JPY
Ordinary profit (loss)
690,871,000 JPY
784,350,000 JPY
Extraordinary income
Extraordinary income
168,306,000 JPY
JPY
Extraordinary losses
Impairment losses
25,586,000 JPY
10,573,000 JPY
Extraordinary losses
125,546,000 JPY
10,573,000 JPY
Profit (loss) before income taxes
733,630,000 JPY
773,776,000 JPY
Income taxes - current
151,432,000 JPY
150,715,000 JPY
Income taxes - deferred
28,078,000 JPY
-33,345,000 JPY
Income taxes
179,510,000 JPY
117,370,000 JPY
Profit (loss)
554,119,000 JPY
656,406,000 JPY

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