Quarter Period Consolidated Statement Of Income

The Sumitomo Warehouse Co.,Ltd. - Filing #7577412

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
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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Amortization of goodwill
8,000,000 JPY
13,000,000 JPY
Selling, general and administrative expenses
7,359,000,000 JPY
7,777,000,000 JPY
Operating profit (loss)
-3,752,000,000 JPY
3,897,000,000 JPY
22,286,000,000 JPY
10,154,000,000 JPY
11,987,000,000 JPY
26,039,000,000 JPY
18,110,000,000 JPY
21,893,000,000 JPY
4,081,000,000 JPY
7,033,000,000 JPY
10,777,000,000 JPY
-3,782,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
165,000,000 JPY
173,000,000 JPY
Non-operating income
4,042,000,000 JPY
3,223,000,000 JPY
Non-operating expenses
Interest expenses
252,000,000 JPY
253,000,000 JPY
Non-operating expenses
908,000,000 JPY
359,000,000 JPY
Ordinary profit (loss)
25,420,000,000 JPY
20,974,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
648,000,000 JPY
20,000,000 JPY
Extraordinary income
8,125,000,000 JPY
62,000,000 JPY
Extraordinary losses
Extraordinary losses
425,000,000 JPY
129,000,000 JPY
Profit (loss) before income taxes
33,120,000,000 JPY
20,907,000,000 JPY
Income taxes - current
9,573,000,000 JPY
3,890,000,000 JPY
Income taxes - deferred
369,000,000 JPY
328,000,000 JPY
Income taxes
9,943,000,000 JPY
4,219,000,000 JPY
Profit (loss)
23,177,000,000 JPY
16,688,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,058,000,000 JPY
1,932,000,000 JPY
Profit (loss) attributable to owners of parent
19,118,000,000 JPY
14,756,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,133,000,000 JPY
1,769,000,000 JPY
Foreign currency translation adjustment
1,998,000,000 JPY
848,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-105,000,000 JPY
-123,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
473,000,000 JPY
260,000,000 JPY
Other comprehensive income
233,000,000 JPY
2,754,000,000 JPY
Comprehensive income
23,410,000,000 JPY
19,442,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
19,564,000,000 JPY
17,469,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,845,000,000 JPY
1,973,000,000 JPY

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