Consolidated Statement Of Income

SOMAR CORPORATION - Filing #7595044

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
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
28,234,000 JPY
6,048,155,000 JPY
771,795,000 JPY
6,019,920,000 JPY
4,104,855,000 JPY
1,143,269,000 JPY
6,048,155,000 JPY
4,061,485,000 JPY
452,936,000 JPY
1,041,099,000 JPY
24,338,000 JPY
5,555,521,000 JPY
5,579,860,000 JPY
5,579,860,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
28,000 JPY
Cost of sales
5,047,175,000 JPY
4,610,850,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
511,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
818,883,000 JPY
765,595,000 JPY
Operating expenses
Gross profit (loss)
1,000,979,000 JPY
969,009,000 JPY
Ordinary profit (loss)
222,378,000 JPY
234,397,000 JPY
Operating profit (loss)
2,732,000 JPY
182,096,000 JPY
68,117,000 JPY
258,658,000 JPY
186,562,000 JPY
3,978,000 JPY
261,390,000 JPY
221,386,000 JPY
41,439,000 JPY
17,404,000 JPY
730,000 JPY
280,230,000 JPY
280,961,000 JPY
203,413,000 JPY
Net sales
Cost of sales
Non-operating income
Dividend income
28,324,000 JPY
21,124,000 JPY
Interest income
877,000 JPY
545,000 JPY
Other
14,291,000 JPY
6,473,000 JPY
Non-operating income
48,002,000 JPY
36,435,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
4,141,000 JPY
4,137,000 JPY
Other
2,166,000 JPY
634,000 JPY
Non-operating expenses
7,720,000 JPY
5,450,000 JPY
Extraordinary losses
1,321,000 JPY
JPY
Impairment losses
1,321,000 JPY
JPY
Profit (loss) before income taxes
221,056,000 JPY
234,397,000 JPY
Gross profit
Income taxes - current
31,424,000 JPY
38,688,000 JPY
Extraordinary losses
Income taxes - deferred
7,967,000 JPY
-9,441,000 JPY
Income taxes
39,391,000 JPY
29,246,000 JPY
Profit (loss)
181,665,000 JPY
205,150,000 JPY
Profit (loss) attributable to non-controlling interests
-207,000 JPY
JPY
Profit (loss) attributable to owners of parent
181,873,000 JPY
205,150,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,559,000 JPY
35,384,000 JPY
Deferred gains or losses on hedges
-4,092,000 JPY
-5,112,000 JPY
Foreign currency translation adjustment
366,824,000 JPY
209,225,000 JPY
Remeasurements of defined benefit plans, net of tax
8,486,000 JPY
8,478,000 JPY
Other comprehensive income
360,658,000 JPY
247,975,000 JPY
Profit attributable to
Comprehensive income
542,323,000 JPY
453,126,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
542,531,000 JPY
453,126,000 JPY
Comprehensive income attributable to non-controlling interests
-207,000 JPY
JPY

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