Quarter Period Consolidated Statement Of Income

Mitsui DM Sugar Co., Ltd. - Filing #7586288

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
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
-395,000,000 JPY
1,516,000,000 JPY
10,344,000,000 JPY
67,496,000,000 JPY
78,961,000,000 JPY
79,357,000,000 JPY
72,622,000,000 JPY
-423,000,000 JPY
1,599,000,000 JPY
11,702,000,000 JPY
59,320,000,000 JPY
72,198,000,000 JPY
Cost of sales
65,755,000,000 JPY
58,422,000,000 JPY
Gross profit (loss)
13,205,000,000 JPY
13,776,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
12,067,000,000 JPY
11,382,000,000 JPY
Operating profit (loss)
JPY
396,000,000 JPY
161,000,000 JPY
579,000,000 JPY
1,137,000,000 JPY
1,137,000,000 JPY
2,393,000,000 JPY
JPY
552,000,000 JPY
16,000,000 JPY
1,824,000,000 JPY
2,393,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
14,000,000 JPY
Dividend income
91,000,000 JPY
55,000,000 JPY
Share of profit of entities accounted for using equity method
15,000,000 JPY
JPY
Non-operating income
498,000,000 JPY
528,000,000 JPY
Non-operating expenses
Interest expenses
80,000,000 JPY
46,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
273,000,000 JPY
Non-operating expenses
220,000,000 JPY
501,000,000 JPY
Ordinary profit (loss)
1,416,000,000 JPY
2,420,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
2,133,000,000 JPY
Extraordinary income
641,000,000 JPY
2,365,000,000 JPY
Extraordinary losses
Impairment losses
472,000,000 JPY
1,055,000,000 JPY
Extraordinary losses
864,000,000 JPY
1,210,000,000 JPY
Profit (loss) before income taxes
1,192,000,000 JPY
3,575,000,000 JPY
Income taxes - current
1,028,000,000 JPY
1,495,000,000 JPY
Income taxes - deferred
-347,000,000 JPY
-429,000,000 JPY
Income taxes
681,000,000 JPY
1,065,000,000 JPY
Profit (loss)
511,000,000 JPY
2,509,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
42,000,000 JPY
37,000,000 JPY
Profit (loss) attributable to owners of parent
469,000,000 JPY
2,472,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,000,000 JPY
229,000,000 JPY
Deferred gains or losses on hedges
-25,000,000 JPY
123,000,000 JPY
Foreign currency translation adjustment
1,690,000,000 JPY
577,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-40,000,000 JPY
-54,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
386,000,000 JPY
-242,000,000 JPY
Other comprehensive income
2,000,000,000 JPY
633,000,000 JPY
Comprehensive income
2,512,000,000 JPY
3,143,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,169,000,000 JPY
2,952,000,000 JPY
Comprehensive income attributable to non-controlling interests
342,000,000 JPY
190,000,000 JPY

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