Consolidated Statement Of Income

WILLTEC Co.,Ltd. - Filing #7592465

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Consolidated statement of income
Statement of income
Net sales
5,099,000,000 JPY
1,010,000,000 JPY
687,000,000 JPY
190,000,000 JPY
1,030,000,000 JPY
7,948,000,000 JPY
-68,000,000 JPY
7,826,000,000 JPY
8,016,000,000 JPY
913,000,000 JPY
666,000,000 JPY
172,000,000 JPY
6,955,000,000 JPY
7,128,000,000 JPY
-53,000,000 JPY
4,504,000,000 JPY
870,000,000 JPY
7,074,000,000 JPY
Cost of sales
6,963,000,000 JPY
6,117,000,000 JPY
Operating expenses
Selling, general and administrative expenses
885,000,000 JPY
858,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
2,000,000 JPY
1,000,000 JPY
Operating profit (loss)
39,000,000 JPY
20,000,000 JPY
17,000,000 JPY
-4,000,000 JPY
25,000,000 JPY
99,000,000 JPY
JPY
103,000,000 JPY
99,000,000 JPY
0 JPY
21,000,000 JPY
-11,000,000 JPY
110,000,000 JPY
99,000,000 JPY
JPY
70,000,000 JPY
17,000,000 JPY
99,000,000 JPY
Net sales
Gross profit (loss)
985,000,000 JPY
957,000,000 JPY
Ordinary profit (loss)
153,000,000 JPY
161,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Other
6,000,000 JPY
2,000,000 JPY
Non-operating income
58,000,000 JPY
65,000,000 JPY
Extraordinary losses
2,000,000 JPY
3,000,000 JPY
Other
0 JPY
JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Other
0 JPY
2,000,000 JPY
Non-operating expenses
3,000,000 JPY
3,000,000 JPY
Profit (loss) before income taxes
150,000,000 JPY
157,000,000 JPY
Gross profit
Income taxes - current
101,000,000 JPY
77,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
3,000,000 JPY
Income taxes - deferred
-12,000,000 JPY
15,000,000 JPY
Income taxes
89,000,000 JPY
93,000,000 JPY
Profit (loss)
61,000,000 JPY
64,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
61,000,000 JPY
64,000,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
2,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
0 JPY
Other comprehensive income
3,000,000 JPY
0 JPY
Comprehensive income
64,000,000 JPY
64,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
64,000,000 JPY
64,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.