Year To Quarter End Consolidated Statement Of Income

TOKAI Corp. - Filing #7595186

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
3,537,000,000 JPY
50,000,000 JPY
16,213,000,000 JPY
31,547,000,000 JPY
-110,000,000 JPY
31,607,000,000 JPY
31,657,000,000 JPY
11,856,000,000 JPY
11,037,000,000 JPY
3,364,000,000 JPY
15,352,000,000 JPY
43,000,000 JPY
29,754,000,000 JPY
29,798,000,000 JPY
-104,000,000 JPY
29,694,000,000 JPY
Cost of sales
23,964,000,000 JPY
22,447,000,000 JPY
Gross profit (loss)
7,582,000,000 JPY
7,246,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,949,000,000 JPY
5,690,000,000 JPY
Operating profit (loss)
302,000,000 JPY
0 JPY
1,355,000,000 JPY
1,633,000,000 JPY
-628,000,000 JPY
2,262,000,000 JPY
2,262,000,000 JPY
604,000,000 JPY
612,000,000 JPY
317,000,000 JPY
1,169,000,000 JPY
-3,000,000 JPY
2,100,000,000 JPY
2,096,000,000 JPY
-540,000,000 JPY
1,555,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
4,000,000 JPY
Dividend income
57,000,000 JPY
50,000,000 JPY
Non-operating income
154,000,000 JPY
149,000,000 JPY
Non-operating expenses
Interest expenses
7,000,000 JPY
8,000,000 JPY
Non-operating expenses
28,000,000 JPY
35,000,000 JPY
Ordinary profit (loss)
1,760,000,000 JPY
1,670,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary income
JPY
0 JPY
Extraordinary losses
Loss on disaster
6,000,000 JPY
4,000,000 JPY
Extraordinary losses
37,000,000 JPY
9,000,000 JPY
Profit (loss) before income taxes
1,723,000,000 JPY
1,661,000,000 JPY
Income taxes - current
64,000,000 JPY
136,000,000 JPY
Income taxes - deferred
458,000,000 JPY
405,000,000 JPY
Income taxes
523,000,000 JPY
542,000,000 JPY
Profit (loss)
1,199,000,000 JPY
1,118,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
10,000,000 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
1,189,000,000 JPY
1,114,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-56,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
2,000,000 JPY
Other comprehensive income
2,000,000 JPY
-53,000,000 JPY
Comprehensive income
1,202,000,000 JPY
1,064,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,192,000,000 JPY
1,060,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,000,000 JPY
4,000,000 JPY

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