Quarter Period Consolidated Statement Of Income

UNITIKA LTD. - Filing #7584038

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
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
18,689,000,000 JPY
-4,030,000,000 JPY
41,000,000 JPY
63,136,000,000 JPY
59,105,000,000 JPY
29,062,000,000 JPY
15,343,000,000 JPY
63,094,000,000 JPY
13,587,000,000 JPY
17,748,000,000 JPY
58,981,000,000 JPY
59,018,000,000 JPY
-3,504,000,000 JPY
37,000,000 JPY
55,514,000,000 JPY
27,645,000,000 JPY
Cost of sales
46,275,000,000 JPY
41,375,000,000 JPY
Gross profit (loss)
12,829,000,000 JPY
14,139,000,000 JPY
Selling, general and administrative expenses
Wages
2,551,000,000 JPY
2,515,000,000 JPY
Selling, general and administrative expenses
11,315,000,000 JPY
10,747,000,000 JPY
Operating profit (loss)
134,000,000 JPY
10,000,000 JPY
-26,000,000 JPY
1,503,000,000 JPY
1,514,000,000 JPY
2,400,000,000 JPY
-1,004,000,000 JPY
1,529,000,000 JPY
-444,000,000 JPY
20,000,000 JPY
3,394,000,000 JPY
3,379,000,000 JPY
12,000,000 JPY
-14,000,000 JPY
3,392,000,000 JPY
3,818,000,000 JPY
Non-operating income
Interest income
22,000,000 JPY
20,000,000 JPY
Dividend income
37,000,000 JPY
35,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
8,000,000 JPY
Non-operating income
3,117,000,000 JPY
327,000,000 JPY
Non-operating expenses
Interest expenses
509,000,000 JPY
561,000,000 JPY
Share of loss of entities accounted for using equity method
9,000,000 JPY
JPY
Non-operating expenses
744,000,000 JPY
797,000,000 JPY
Ordinary profit (loss)
3,887,000,000 JPY
2,922,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
94,000,000 JPY
Extraordinary income
0 JPY
650,000,000 JPY
Extraordinary losses
Extraordinary losses
458,000,000 JPY
863,000,000 JPY
Profit (loss) before income taxes
3,429,000,000 JPY
2,710,000,000 JPY
Income taxes - current
508,000,000 JPY
464,000,000 JPY
Income taxes - deferred
28,000,000 JPY
32,000,000 JPY
Income taxes
537,000,000 JPY
496,000,000 JPY
Profit (loss)
2,891,000,000 JPY
2,213,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-17,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
2,909,000,000 JPY
2,214,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-46,000,000 JPY
2,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
4,000,000 JPY
Foreign currency translation adjustment
415,000,000 JPY
904,000,000 JPY
Remeasurements of defined benefit plans, net of tax
123,000,000 JPY
135,000,000 JPY
Other comprehensive income
498,000,000 JPY
1,047,000,000 JPY
Comprehensive income
3,390,000,000 JPY
3,260,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,283,000,000 JPY
3,159,000,000 JPY
Comprehensive income attributable to non-controlling interests
106,000,000 JPY
101,000,000 JPY

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