Consolidated Statement Of Income

THE KEIHIN CO., LTD. - Filing #7595661

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
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
16,299,000,000 JPY
-249,000,000 JPY
16,548,000,000 JPY
10,065,000,000 JPY
6,482,000,000 JPY
5,784,000,000 JPY
7,922,000,000 JPY
13,707,000,000 JPY
-259,000,000 JPY
13,448,000,000 JPY
Cost of sales
14,711,000,000 JPY
12,068,000,000 JPY
Operating profit (loss)
1,092,000,000 JPY
-406,000,000 JPY
1,499,000,000 JPY
810,000,000 JPY
689,000,000 JPY
400,000,000 JPY
888,000,000 JPY
1,288,000,000 JPY
-386,000,000 JPY
902,000,000 JPY
Gross profit (loss)
1,588,000,000 JPY
1,379,000,000 JPY
Ordinary profit (loss)
1,293,000,000 JPY
965,000,000 JPY
Net sales
Cost of sales
Non-operating income
230,000,000 JPY
111,000,000 JPY
Non-operating income
Other
14,000,000 JPY
7,000,000 JPY
Non-operating expenses
Interest expenses
19,000,000 JPY
22,000,000 JPY
Other
10,000,000 JPY
7,000,000 JPY
Non-operating expenses
29,000,000 JPY
48,000,000 JPY
Extraordinary losses
JPY
0 JPY
Loss on disposal of non-current assets
JPY
0 JPY
Profit (loss) before income taxes
1,293,000,000 JPY
964,000,000 JPY
Gross profit
Income taxes - current
346,000,000 JPY
262,000,000 JPY
Income taxes - deferred
60,000,000 JPY
42,000,000 JPY
Extraordinary losses
Income taxes
406,000,000 JPY
305,000,000 JPY
Profit (loss)
887,000,000 JPY
659,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
887,000,000 JPY
659,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
193,000,000 JPY
-287,000,000 JPY
Foreign currency translation adjustment
124,000,000 JPY
108,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,000,000 JPY
4,000,000 JPY
Other comprehensive income
322,000,000 JPY
-174,000,000 JPY
Profit attributable to
Comprehensive income
1,210,000,000 JPY
485,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,210,000,000 JPY
485,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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