Quarter Period Consolidated Statement Of Income

KOKUYO CO.,LTD. - Filing #7583447

Concept 2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
224,899,000,000 JPY
14,140,000,000 JPY
71,864,000,000 JPY
72,452,000,000 JPY
100,357,000,000 JPY
58,312,000,000 JPY
172,222,000,000 JPY
244,966,000,000 JPY
292,000,000 JPY
-20,067,000,000 JPY
241,861,000,000 JPY
13,711,000,000 JPY
88,180,000,000 JPY
69,002,000,000 JPY
107,890,000,000 JPY
196,071,000,000 JPY
55,291,000,000 JPY
265,382,000,000 JPY
308,000,000 JPY
-23,521,000,000 JPY
Cost of sales
137,652,000,000 JPY
152,276,000,000 JPY
Gross profit (loss)
87,246,000,000 JPY
89,585,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
72,283,000,000 JPY
71,161,000,000 JPY
Operating profit (loss)
14,963,000,000 JPY
708,000,000 JPY
2,315,000,000 JPY
5,939,000,000 JPY
12,795,000,000 JPY
5,230,000,000 JPY
15,111,000,000 JPY
20,955,000,000 JPY
-95,000,000 JPY
-5,992,000,000 JPY
18,423,000,000 JPY
776,000,000 JPY
1,953,000,000 JPY
5,807,000,000 JPY
15,548,000,000 JPY
17,501,000,000 JPY
5,031,000,000 JPY
23,304,000,000 JPY
-4,000,000 JPY
-4,881,000,000 JPY
Non-operating income
Interest income
71,000,000 JPY
73,000,000 JPY
Dividend income
471,000,000 JPY
492,000,000 JPY
Share of profit of entities accounted for using equity method
512,000,000 JPY
JPY
Non-operating income
3,062,000,000 JPY
2,144,000,000 JPY
Non-operating expenses
Interest expenses
117,000,000 JPY
119,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
5,342,000,000 JPY
Non-operating expenses
469,000,000 JPY
6,028,000,000 JPY
Ordinary profit (loss)
17,555,000,000 JPY
14,540,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
304,000,000 JPY
300,000,000 JPY
Extraordinary income
1,451,000,000 JPY
3,897,000,000 JPY
Extraordinary losses
Extraordinary losses
53,000,000 JPY
6,000,000 JPY
Profit (loss) before income taxes
18,954,000,000 JPY
18,431,000,000 JPY
Income taxes
5,745,000,000 JPY
6,837,000,000 JPY
Profit (loss)
13,208,000,000 JPY
11,594,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
154,000,000 JPY
88,000,000 JPY
Profit (loss) attributable to owners of parent
13,053,000,000 JPY
11,505,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-597,000,000 JPY
-1,908,000,000 JPY
Deferred gains or losses on hedges
168,000,000 JPY
31,000,000 JPY
Foreign currency translation adjustment
2,264,000,000 JPY
556,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-113,000,000 JPY
-158,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
937,000,000 JPY
479,000,000 JPY
Other comprehensive income
2,659,000,000 JPY
-999,000,000 JPY
Comprehensive income
15,868,000,000 JPY
10,594,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,548,000,000 JPY
10,422,000,000 JPY
Comprehensive income attributable to non-controlling interests
319,000,000 JPY
171,000,000 JPY

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