Year To Quarter End Consolidated Statement Of Income

OKUMURA CORPORATION - Filing #7594970

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
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
19,830,000,000 JPY
29,111,000,000 JPY
687,000,000 JPY
1,216,000,000 JPY
50,713,000,000 JPY
-132,000,000 JPY
50,158,000,000 JPY
50,846,000,000 JPY
1,275,000,000 JPY
1,242,000,000 JPY
48,278,000,000 JPY
49,520,000,000 JPY
-39,000,000 JPY
20,350,000,000 JPY
26,651,000,000 JPY
49,480,000,000 JPY
Cost of sales
44,666,000,000 JPY
42,448,000,000 JPY
Gross profit (loss)
6,047,000,000 JPY
7,032,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,721,000,000 JPY
4,366,000,000 JPY
Operating profit (loss)
1,063,000,000 JPY
-246,000,000 JPY
0 JPY
504,000,000 JPY
1,326,000,000 JPY
5,000,000 JPY
1,322,000,000 JPY
1,321,000,000 JPY
683,000,000 JPY
80,000,000 JPY
2,581,000,000 JPY
2,661,000,000 JPY
4,000,000 JPY
1,616,000,000 JPY
281,000,000 JPY
2,666,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
9,000,000 JPY
Dividend income
675,000,000 JPY
615,000,000 JPY
Non-operating income
1,099,000,000 JPY
784,000,000 JPY
Non-operating expenses
Interest expenses
113,000,000 JPY
92,000,000 JPY
Non-operating expenses
120,000,000 JPY
102,000,000 JPY
Ordinary profit (loss)
2,305,000,000 JPY
3,348,000,000 JPY
Extraordinary income
Extraordinary income
463,000,000 JPY
0 JPY
Extraordinary losses
Extraordinary losses
22,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
2,746,000,000 JPY
3,340,000,000 JPY
Income taxes - current
496,000,000 JPY
643,000,000 JPY
Income taxes - deferred
409,000,000 JPY
451,000,000 JPY
Income taxes
906,000,000 JPY
1,095,000,000 JPY
Profit (loss)
1,839,000,000 JPY
2,244,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-154,000,000 JPY
-67,000,000 JPY
Profit (loss) attributable to owners of parent
1,994,000,000 JPY
2,311,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
983,000,000 JPY
-2,226,000,000 JPY
Deferred gains or losses on hedges
2,131,000,000 JPY
899,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-97,000,000 JPY
-97,000,000 JPY
Other comprehensive income
3,017,000,000 JPY
-1,423,000,000 JPY
Comprehensive income
4,857,000,000 JPY
820,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,945,000,000 JPY
438,000,000 JPY
Comprehensive income attributable to non-controlling interests
911,000,000 JPY
382,000,000 JPY

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