Semi-Annual Consolidated Statement Of Income

KAKEN PHARMACEUTIAL CO., LTD. - Filing #7593018

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
615,000,000 JPY
17,582,000,000 JPY
18,197,000,000 JPY
JPY
18,197,000,000 JPY
589,000,000 JPY
17,864,000,000 JPY
18,453,000,000 JPY
JPY
18,453,000,000 JPY
Cost of sales
8,157,000,000 JPY
8,177,000,000 JPY
Gross profit (loss)
10,040,000,000 JPY
10,275,000,000 JPY
Ordinary profit (loss)
4,332,000,000 JPY
4,660,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Selling, general and administrative expenses
Salaries
1,407,000,000 JPY
1,451,000,000 JPY
Selling, general and administrative expenses
5,983,000,000 JPY
5,854,000,000 JPY
Extraordinary losses
324,000,000 JPY
4,000,000 JPY
Operating profit (loss)
295,000,000 JPY
3,760,000,000 JPY
4,056,000,000 JPY
JPY
4,056,000,000 JPY
299,000,000 JPY
4,121,000,000 JPY
4,421,000,000 JPY
JPY
4,421,000,000 JPY
Profit (loss) before income taxes
4,008,000,000 JPY
4,655,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Dividend income
229,000,000 JPY
211,000,000 JPY
Non-operating income
281,000,000 JPY
250,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
4,000,000 JPY
Non-operating expenses
5,000,000 JPY
11,000,000 JPY
Income taxes
1,100,000,000 JPY
1,292,000,000 JPY
Profit (loss)
2,907,000,000 JPY
3,362,000,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
JPY
JPY
Extraordinary losses
Impairment losses
304,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
2,907,000,000 JPY
3,362,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
90,000,000 JPY
-85,000,000 JPY
Remeasurements of defined benefit plans, net of tax
15,000,000 JPY
19,000,000 JPY
Other comprehensive income
106,000,000 JPY
-65,000,000 JPY
Comprehensive income
3,014,000,000 JPY
3,297,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,014,000,000 JPY
3,297,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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