Consolidated Statement Of Income

TOKAI Holdings Corporation - Filing #7593385

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
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
Consolidated statement of income
Statement of income
Net sales
52,249,000,000 JPY
53,258,000,000 JPY
1,009,000,000 JPY
51,803,000,000 JPY
-1,454,000,000 JPY
13,844,000,000 JPY
8,362,000,000 JPY
1,865,000,000 JPY
23,324,000,000 JPY
4,851,000,000 JPY
50,343,000,000 JPY
48,396,000,000 JPY
8,130,000,000 JPY
1,926,000,000 JPY
19,047,000,000 JPY
6,122,000,000 JPY
13,770,000,000 JPY
1,344,000,000 JPY
48,998,000,000 JPY
-1,947,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
99,000,000 JPY
37,000,000 JPY
Cost of sales
31,267,000,000 JPY
28,677,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,181,000,000 JPY
16,491,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
20,536,000,000 JPY
19,718,000,000 JPY
Operating profit (loss)
3,295,000,000 JPY
3,333,000,000 JPY
38,000,000 JPY
3,355,000,000 JPY
21,000,000 JPY
881,000,000 JPY
1,396,000,000 JPY
-9,000,000 JPY
1,125,000,000 JPY
-98,000,000 JPY
3,188,000,000 JPY
3,226,000,000 JPY
1,320,000,000 JPY
-33,000,000 JPY
910,000,000 JPY
82,000,000 JPY
913,000,000 JPY
-4,000,000 JPY
3,192,000,000 JPY
38,000,000 JPY
Ordinary profit (loss)
3,389,000,000 JPY
3,353,000,000 JPY
Extraordinary income
61,000,000 JPY
159,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
1,000,000 JPY
Dividend income
100,000,000 JPY
156,000,000 JPY
Other
112,000,000 JPY
82,000,000 JPY
Non-operating income
227,000,000 JPY
250,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
490,000,000 JPY
394,000,000 JPY
Non-operating expenses
Interest expenses
65,000,000 JPY
68,000,000 JPY
Other
28,000,000 JPY
18,000,000 JPY
Non-operating expenses
193,000,000 JPY
124,000,000 JPY
Profit (loss) before income taxes
2,960,000,000 JPY
3,118,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
8,000,000 JPY
7,000,000 JPY
Gain on sale of investment securities
21,000,000 JPY
79,000,000 JPY
Income taxes - current
1,269,000,000 JPY
1,379,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Loss on sale of investment securities
JPY
0 JPY
Loss on retirement of non-current assets
187,000,000 JPY
206,000,000 JPY
Income taxes - deferred
-151,000,000 JPY
-173,000,000 JPY
Income taxes
1,117,000,000 JPY
1,206,000,000 JPY
Profit (loss)
1,842,000,000 JPY
1,912,000,000 JPY
Profit (loss) attributable to non-controlling interests
47,000,000 JPY
42,000,000 JPY
Profit (loss) attributable to owners of parent
1,795,000,000 JPY
1,870,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
411,000,000 JPY
-296,000,000 JPY
Deferred gains or losses on hedges
JPY
211,000,000 JPY
Foreign currency translation adjustment
0 JPY
-4,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
370,000,000 JPY
17,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-80,000,000 JPY
-47,000,000 JPY
Other comprehensive income
702,000,000 JPY
-119,000,000 JPY
Profit attributable to
Comprehensive income
2,544,000,000 JPY
1,792,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,495,000,000 JPY
1,750,000,000 JPY
Comprehensive income attributable to non-controlling interests
49,000,000 JPY
41,000,000 JPY

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