Consolidated Statement Of Income

TOSOH CORPORATION - Filing #7584361

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
Consolidated statement of income
Statement of income
Net sales
185,989,000,000 JPY
234,618,000,000 JPY
143,282,000,000 JPY
-168,931,000,000 JPY
52,442,000,000 JPY
695,580,000,000 JPY
526,649,000,000 JPY
79,248,000,000 JPY
542,184,000,000 JPY
46,429,000,000 JPY
-113,668,000,000 JPY
60,824,000,000 JPY
137,634,000,000 JPY
179,632,000,000 JPY
117,663,000,000 JPY
428,515,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,272,000,000 JPY
961,000,000 JPY
Cost of sales
410,910,000,000 JPY
302,567,000,000 JPY
Operating expenses
Selling, general and administrative expenses
70,712,000,000 JPY
60,625,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
115,738,000,000 JPY
125,948,000,000 JPY
Operating profit (loss)
6,353,000,000 JPY
138,000,000 JPY
29,335,000,000 JPY
JPY
1,330,000,000 JPY
45,026,000,000 JPY
45,026,000,000 JPY
7,868,000,000 JPY
65,322,000,000 JPY
1,444,000,000 JPY
JPY
5,002,000,000 JPY
8,578,000,000 JPY
28,113,000,000 JPY
22,183,000,000 JPY
65,322,000,000 JPY
Ordinary profit (loss)
64,654,000,000 JPY
68,954,000,000 JPY
Operating expenses
Research and development expenses
10,152,000,000 JPY
9,927,000,000 JPY
Selling, general and administrative expenses
Non-operating income
20,696,000,000 JPY
4,429,000,000 JPY
Dividend income
1,312,000,000 JPY
1,150,000,000 JPY
Interest income
264,000,000 JPY
160,000,000 JPY
Non-operating income
Other
3,102,000,000 JPY
1,325,000,000 JPY
Extraordinary income
1,022,000,000 JPY
258,000,000 JPY
Cost of sales
Extraordinary losses
1,430,000,000 JPY
1,228,000,000 JPY
Impairment losses
3,000,000 JPY
0 JPY
Non-operating expenses
1,068,000,000 JPY
798,000,000 JPY
Interest expenses
613,000,000 JPY
547,000,000 JPY
Non-operating expenses
Other
454,000,000 JPY
250,000,000 JPY
Profit (loss) before income taxes
64,247,000,000 JPY
67,983,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
962,000,000 JPY
110,000,000 JPY
Gain on sale of investment securities
60,000,000 JPY
147,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
16,000,000 JPY
36,000,000 JPY
Loss on sale of investment securities
JPY
1,000,000 JPY
Loss on retirement of non-current assets
1,410,000,000 JPY
1,187,000,000 JPY
Income taxes
19,719,000,000 JPY
20,406,000,000 JPY
Profit (loss)
44,527,000,000 JPY
47,576,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,486,000,000 JPY
1,545,000,000 JPY
Profit (loss) attributable to owners of parent
42,040,000,000 JPY
46,031,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-865,000,000 JPY
828,000,000 JPY
Deferred gains or losses on hedges
-3,000,000 JPY
-65,000,000 JPY
Foreign currency translation adjustment
13,191,000,000 JPY
4,762,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
412,000,000 JPY
153,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-404,000,000 JPY
-331,000,000 JPY
Other comprehensive income
12,331,000,000 JPY
5,346,000,000 JPY
Comprehensive income
56,858,000,000 JPY
52,923,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
52,956,000,000 JPY
50,762,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,902,000,000 JPY
2,160,000,000 JPY

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