Quarter Period Consolidated Statement Of Income

TOKAI Holdings Corporation - Filing #7580528

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
105,021,000,000 JPY
2,254,000,000 JPY
3,964,000,000 JPY
11,966,000,000 JPY
28,117,000,000 JPY
16,820,000,000 JPY
44,152,000,000 JPY
-3,165,000,000 JPY
107,276,000,000 JPY
104,110,000,000 JPY
2,300,000,000 JPY
4,018,000,000 JPY
13,327,000,000 JPY
27,447,000,000 JPY
16,346,000,000 JPY
36,254,000,000 JPY
97,395,000,000 JPY
99,695,000,000 JPY
-3,634,000,000 JPY
96,060,000,000 JPY
Cost of sales
64,874,000,000 JPY
57,321,000,000 JPY
Gross profit (loss)
39,236,000,000 JPY
38,739,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
34,982,000,000 JPY
33,516,000,000 JPY
Operating profit (loss)
4,425,000,000 JPY
23,000,000 JPY
80,000,000 JPY
227,000,000 JPY
1,609,000,000 JPY
2,724,000,000 JPY
-216,000,000 JPY
-195,000,000 JPY
4,449,000,000 JPY
4,253,000,000 JPY
-114,000,000 JPY
32,000,000 JPY
341,000,000 JPY
1,726,000,000 JPY
2,628,000,000 JPY
635,000,000 JPY
5,364,000,000 JPY
5,249,000,000 JPY
-26,000,000 JPY
5,223,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
3,000,000 JPY
Dividend income
122,000,000 JPY
162,000,000 JPY
Non-operating income
339,000,000 JPY
347,000,000 JPY
Non-operating expenses
Interest expenses
132,000,000 JPY
135,000,000 JPY
Share of loss of entities accounted for using equity method
1,963,000,000 JPY
107,000,000 JPY
Non-operating expenses
2,160,000,000 JPY
286,000,000 JPY
Ordinary profit (loss)
2,432,000,000 JPY
5,284,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
27,000,000 JPY
3,000,000 JPY
Extraordinary income
156,000,000 JPY
207,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Extraordinary losses
716,000,000 JPY
1,089,000,000 JPY
Profit (loss) before income taxes
1,873,000,000 JPY
4,402,000,000 JPY
Income taxes - current
1,614,000,000 JPY
1,887,000,000 JPY
Income taxes - deferred
22,000,000 JPY
151,000,000 JPY
Income taxes
1,637,000,000 JPY
2,038,000,000 JPY
Profit (loss)
236,000,000 JPY
2,364,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
88,000,000 JPY
82,000,000 JPY
Profit (loss) attributable to owners of parent
147,000,000 JPY
2,281,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
516,000,000 JPY
-47,000,000 JPY
Deferred gains or losses on hedges
JPY
668,000,000 JPY
Foreign currency translation adjustment
-2,000,000 JPY
-5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-161,000,000 JPY
213,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
529,000,000 JPY
55,000,000 JPY
Other comprehensive income
881,000,000 JPY
882,000,000 JPY
Comprehensive income
1,117,000,000 JPY
3,247,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,025,000,000 JPY
3,164,000,000 JPY
Comprehensive income attributable to non-controlling interests
91,000,000 JPY
82,000,000 JPY

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