Semi-Annual Consolidated Statement Of Income

UNITIKA LTD. - Filing #7574947

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
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
2021-04-01 to
2021-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
94,282,000,000 JPY
23,229,000,000 JPY
-6,108,000,000 JPY
27,613,000,000 JPY
88,173,000,000 JPY
43,384,000,000 JPY
94,227,000,000 JPY
55,000,000 JPY
41,816,000,000 JPY
83,991,000,000 JPY
89,355,000,000 JPY
89,308,000,000 JPY
46,000,000 JPY
-5,364,000,000 JPY
20,725,000,000 JPY
26,766,000,000 JPY
Cost of sales
69,378,000,000 JPY
62,823,000,000 JPY
Gross profit (loss)
18,795,000,000 JPY
21,167,000,000 JPY
Ordinary profit (loss)
2,414,000,000 JPY
4,525,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
17,025,000,000 JPY
16,271,000,000 JPY
Extraordinary income
1,000,000 JPY
652,000,000 JPY
Extraordinary losses
795,000,000 JPY
1,206,000,000 JPY
Profit (loss) before income taxes
1,620,000,000 JPY
3,971,000,000 JPY
Operating profit (loss)
1,787,000,000 JPY
-1,491,000,000 JPY
-18,000,000 JPY
-51,000,000 JPY
1,769,000,000 JPY
3,372,000,000 JPY
1,829,000,000 JPY
-41,000,000 JPY
5,553,000,000 JPY
4,895,000,000 JPY
4,900,000,000 JPY
4,930,000,000 JPY
-29,000,000 JPY
-4,000,000 JPY
-689,000,000 JPY
67,000,000 JPY
Income taxes - current
245,000,000 JPY
563,000,000 JPY
Non-operating income
Interest income
31,000,000 JPY
28,000,000 JPY
Dividend income
60,000,000 JPY
58,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
25,000,000 JPY
Non-operating income
1,816,000,000 JPY
812,000,000 JPY
Income taxes - deferred
310,000,000 JPY
278,000,000 JPY
Non-operating expenses
Interest expenses
791,000,000 JPY
837,000,000 JPY
Share of loss of entities accounted for using equity method
0 JPY
JPY
Non-operating expenses
1,171,000,000 JPY
1,183,000,000 JPY
Income taxes
555,000,000 JPY
842,000,000 JPY
Profit (loss)
1,064,000,000 JPY
3,129,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
95,000,000 JPY
Profit (loss) attributable to non-controlling interests
-37,000,000 JPY
-7,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,101,000,000 JPY
3,136,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-42,000,000 JPY
-19,000,000 JPY
Deferred gains or losses on hedges
-17,000,000 JPY
-16,000,000 JPY
Foreign currency translation adjustment
2,708,000,000 JPY
709,000,000 JPY
Remeasurements of defined benefit plans, net of tax
185,000,000 JPY
203,000,000 JPY
Other comprehensive income
2,833,000,000 JPY
877,000,000 JPY
Comprehensive income
3,898,000,000 JPY
4,006,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,598,000,000 JPY
3,926,000,000 JPY
Comprehensive income attributable to non-controlling interests
300,000,000 JPY
80,000,000 JPY
Profit attributable to

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