Quarter Period Consolidated Statement Of Income

TOYO WHARF & WAREHOUSE CO.,LTD. - Filing #7575045

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
5,695,000,000 JPY
23,908,000,000 JPY
-228,000,000 JPY
29,375,000,000 JPY
29,603,000,000 JPY
26,966,000,000 JPY
4,465,000,000 JPY
27,221,000,000 JPY
22,756,000,000 JPY
-254,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,700,000,000 JPY
1,519,000,000 JPY
Operating profit (loss)
365,000,000 JPY
1,052,000,000 JPY
6,000,000 JPY
1,424,000,000 JPY
1,418,000,000 JPY
1,300,000,000 JPY
251,000,000 JPY
1,291,000,000 JPY
1,039,000,000 JPY
9,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Dividend income
203,000,000 JPY
173,000,000 JPY
Share of profit of entities accounted for using equity method
26,000,000 JPY
31,000,000 JPY
Non-operating income
511,000,000 JPY
366,000,000 JPY
Non-operating expenses
Interest expenses
112,000,000 JPY
85,000,000 JPY
Non-operating expenses
144,000,000 JPY
104,000,000 JPY
Ordinary profit (loss)
1,791,000,000 JPY
1,562,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
2,000,000 JPY
Extraordinary income
3,000,000 JPY
2,000,000 JPY
Extraordinary losses
Extraordinary losses
61,000,000 JPY
87,000,000 JPY
Profit (loss) before income taxes
1,733,000,000 JPY
1,478,000,000 JPY
Income taxes - current
425,000,000 JPY
304,000,000 JPY
Income taxes - deferred
74,000,000 JPY
84,000,000 JPY
Income taxes
500,000,000 JPY
388,000,000 JPY
Profit (loss)
1,232,000,000 JPY
1,090,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
10,000,000 JPY
Profit (loss) attributable to owners of parent
1,223,000,000 JPY
1,079,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
250,000,000 JPY
-6,000,000 JPY
Foreign currency translation adjustment
19,000,000 JPY
-7,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
39,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
10,000,000 JPY
3,000,000 JPY
Other comprehensive income
295,000,000 JPY
28,000,000 JPY
Comprehensive income
1,527,000,000 JPY
1,118,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,518,000,000 JPY
1,108,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
10,000,000 JPY

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