Year To Quarter End Consolidated Statement Of Income

Euglena Co., Ltd. - Filing #7585208

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
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
2020-10-01 to
2021-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,832,000,000 JPY
30,335,000,000 JPY
168,000,000 JPY
32,336,000,000 JPY
32,336,000,000 JPY
JPY
12,113,000,000 JPY
12,113,000,000 JPY
JPY
465,000,000 JPY
11,637,000,000 JPY
9,000,000 JPY
Cost of sales
9,459,000,000 JPY
3,179,000,000 JPY
Gross profit (loss)
22,877,000,000 JPY
8,933,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
25,174,000,000 JPY
9,777,000,000 JPY
Operating profit (loss)
-197,000,000 JPY
-277,000,000 JPY
-555,000,000 JPY
-1,030,000,000 JPY
-2,297,000,000 JPY
-1,267,000,000 JPY
161,000,000 JPY
-844,000,000 JPY
-1,005,000,000 JPY
-205,000,000 JPY
886,000,000 JPY
-519,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Share of profit of entities accounted for using equity method
45,000,000 JPY
17,000,000 JPY
Non-operating income
1,674,000,000 JPY
584,000,000 JPY
Non-operating expenses
Interest expenses
408,000,000 JPY
20,000,000 JPY
Non-operating expenses
518,000,000 JPY
180,000,000 JPY
Ordinary profit (loss)
-1,141,000,000 JPY
-440,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
150,000,000 JPY
0 JPY
Extraordinary income
487,000,000 JPY
186,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Extraordinary losses
0 JPY
4,000,000 JPY
Profit (loss) before income taxes
-654,000,000 JPY
-258,000,000 JPY
Income taxes - current
1,293,000,000 JPY
102,000,000 JPY
Income taxes - deferred
-969,000,000 JPY
-65,000,000 JPY
Income taxes
221,000,000 JPY
36,000,000 JPY
Profit (loss)
-876,000,000 JPY
-294,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-3,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
-873,000,000 JPY
-296,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,000,000 JPY
0 JPY
Foreign currency translation adjustment
-17,000,000 JPY
-6,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
1,000,000 JPY
Other comprehensive income
-9,000,000 JPY
-5,000,000 JPY
Comprehensive income
-885,000,000 JPY
-300,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-882,000,000 JPY
-298,000,000 JPY
Comprehensive income attributable to non-controlling interests
-2,000,000 JPY
-1,000,000 JPY

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