Consolidated Statement Of Income

The Sumitomo Warehouse Co.,Ltd. - Filing #7594556

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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
67,000,000 JPY
60,000,000 JPY
Operating revenue
2,663,000,000 JPY
19,694,000,000 JPY
48,133,000,000 JPY
69,314,000,000 JPY
-1,178,000,000 JPY
70,492,000,000 JPY
2,683,000,000 JPY
7,468,000,000 JPY
41,534,000,000 JPY
51,686,000,000 JPY
-586,000,000 JPY
51,100,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,930,000,000 JPY
2,530,000,000 JPY
Other
1,055,000,000 JPY
933,000,000 JPY
Operating expenses
Operating profit (loss)
1,291,000,000 JPY
9,592,000,000 JPY
3,689,000,000 JPY
13,408,000,000 JPY
-1,165,000,000 JPY
14,574,000,000 JPY
1,402,000,000 JPY
715,000,000 JPY
3,286,000,000 JPY
5,404,000,000 JPY
-1,264,000,000 JPY
4,140,000,000 JPY
Operating expenses
Ordinary profit (loss)
14,769,000,000 JPY
5,420,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
4,000,000 JPY
4,000,000 JPY
Non-operating income
Other
75,000,000 JPY
104,000,000 JPY
Non-operating income
1,971,000,000 JPY
1,467,000,000 JPY
Extraordinary income
7,226,000,000 JPY
JPY
Non-operating expenses
610,000,000 JPY
187,000,000 JPY
Interest expenses
80,000,000 JPY
85,000,000 JPY
Non-operating expenses
Other
152,000,000 JPY
102,000,000 JPY
Extraordinary losses
103,000,000 JPY
27,000,000 JPY
Profit (loss) before income taxes
21,892,000,000 JPY
5,393,000,000 JPY
Income taxes - current
6,655,000,000 JPY
1,168,000,000 JPY
Extraordinary income
Income taxes - deferred
46,000,000 JPY
236,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
103,000,000 JPY
27,000,000 JPY
Income taxes
6,701,000,000 JPY
1,405,000,000 JPY
Profit (loss)
15,191,000,000 JPY
3,988,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,465,000,000 JPY
248,000,000 JPY
Profit (loss) attributable to owners of parent
11,725,000,000 JPY
3,739,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,773,000,000 JPY
-1,228,000,000 JPY
Foreign currency translation adjustment
149,000,000 JPY
1,076,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
215,000,000 JPY
187,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-35,000,000 JPY
-41,000,000 JPY
Other comprehensive income
-1,444,000,000 JPY
-5,000,000 JPY
Comprehensive income
13,746,000,000 JPY
3,982,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,530,000,000 JPY
3,703,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,216,000,000 JPY
278,000,000 JPY

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