Year To Quarter End Consolidated Statement Of Income

NAGASE & CO., LTD. - Filing #7592801

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
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
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
220,835,000,000 JPY
222,226,000,000 JPY
1,391,000,000 JPY
27,405,000,000 JPY
219,571,000,000 JPY
34,218,000,000 JPY
-2,654,000,000 JPY
JPY
65,329,000,000 JPY
64,943,000,000 JPY
28,937,000,000 JPY
186,815,000,000 JPY
184,389,000,000 JPY
23,869,000,000 JPY
30,469,000,000 JPY
JPY
61,971,000,000 JPY
24,771,000,000 JPY
44,814,000,000 JPY
918,000,000 JPY
185,896,000,000 JPY
-2,426,000,000 JPY
Cost of sales
179,666,000,000 JPY
149,799,000,000 JPY
Gross profit (loss)
39,904,000,000 JPY
34,589,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
29,033,000,000 JPY
24,851,000,000 JPY
Operating profit (loss)
12,682,000,000 JPY
12,668,000,000 JPY
-13,000,000 JPY
932,000,000 JPY
10,871,000,000 JPY
2,617,000,000 JPY
185,000,000 JPY
-1,982,000,000 JPY
2,599,000,000 JPY
4,144,000,000 JPY
2,388,000,000 JPY
11,551,000,000 JPY
9,738,000,000 JPY
994,000,000 JPY
2,554,000,000 JPY
-1,948,000,000 JPY
3,299,000,000 JPY
1,981,000,000 JPY
2,713,000,000 JPY
8,000,000 JPY
11,543,000,000 JPY
134,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
41,000,000 JPY
Dividend income
672,000,000 JPY
576,000,000 JPY
Share of profit of entities accounted for using equity method
83,000,000 JPY
JPY
Non-operating income
1,352,000,000 JPY
1,312,000,000 JPY
Non-operating expenses
Interest expenses
490,000,000 JPY
290,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
4,000,000 JPY
Non-operating expenses
681,000,000 JPY
390,000,000 JPY
Ordinary profit (loss)
11,542,000,000 JPY
10,660,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
123,000,000 JPY
2,000,000 JPY
Extraordinary income
166,000,000 JPY
752,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
155,000,000 JPY
Extraordinary losses
270,000,000 JPY
531,000,000 JPY
Profit (loss) before income taxes
11,438,000,000 JPY
10,881,000,000 JPY
Income taxes
3,194,000,000 JPY
3,207,000,000 JPY
Profit (loss)
8,244,000,000 JPY
7,674,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
275,000,000 JPY
504,000,000 JPY
Profit (loss) attributable to owners of parent
7,969,000,000 JPY
7,169,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,582,000,000 JPY
-1,840,000,000 JPY
Deferred gains or losses on hedges
333,000,000 JPY
-16,000,000 JPY
Foreign currency translation adjustment
9,542,000,000 JPY
5,034,000,000 JPY
Remeasurements of defined benefit plans, net of tax
43,000,000 JPY
-70,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
466,000,000 JPY
33,000,000 JPY
Other comprehensive income
8,802,000,000 JPY
3,140,000,000 JPY
Comprehensive income
17,047,000,000 JPY
10,814,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,112,000,000 JPY
9,978,000,000 JPY
Comprehensive income attributable to non-controlling interests
934,000,000 JPY
835,000,000 JPY

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