Consolidated Statement Of Income

ROCK FIELD CO.,LTD. - Filing #7596428

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
Consolidated statement of income
Statement of income
Net sales
46,870,000,000 JPY
47,119,000,000 JPY
43,762,000,000 JPY
43,578,000,000 JPY
Cost of sales
19,708,000,000 JPY
19,849,000,000 JPY
18,364,000,000 JPY
18,251,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
777,000,000 JPY
929,000,000 JPY
Operating expenses
Selling, general and administrative expenses
25,003,000,000 JPY
25,114,000,000 JPY
24,289,000,000 JPY
24,174,000,000 JPY
Provision of allowance for doubtful accounts
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
2,158,000,000 JPY
2,155,000,000 JPY
1,107,000,000 JPY
1,152,000,000 JPY
Net sales
General and administrative expenses
Gross profit (loss)
27,162,000,000 JPY
27,269,000,000 JPY
25,397,000,000 JPY
25,327,000,000 JPY
Operating expenses
Research and development expenses
144,000,000 JPY
135,000,000 JPY
Ordinary profit (loss)
2,192,000,000 JPY
2,185,000,000 JPY
1,271,000,000 JPY
1,309,000,000 JPY
Non-operating income
Dividend income
9,000,000 JPY
8,000,000 JPY
Other
17,000,000 JPY
20,000,000 JPY
25,000,000 JPY
14,000,000 JPY
Non-operating income
42,000,000 JPY
45,000,000 JPY
182,000,000 JPY
170,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
JPY
JPY
406,000,000 JPY
406,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
8,000,000 JPY
8,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Other
0 JPY
1,000,000 JPY
2,000,000 JPY
1,000,000 JPY
Non-operating expenses
9,000,000 JPY
15,000,000 JPY
18,000,000 JPY
14,000,000 JPY
Extraordinary losses
89,000,000 JPY
89,000,000 JPY
62,000,000 JPY
186,000,000 JPY
Impairment losses
89,000,000 JPY
89,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Profit (loss) before income taxes
2,102,000,000 JPY
2,095,000,000 JPY
1,615,000,000 JPY
1,530,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Income taxes - current
776,000,000 JPY
776,000,000 JPY
427,000,000 JPY
427,000,000 JPY
Extraordinary losses
Income taxes - deferred
-60,000,000 JPY
-60,000,000 JPY
23,000,000 JPY
51,000,000 JPY
Income taxes
715,000,000 JPY
715,000,000 JPY
450,000,000 JPY
478,000,000 JPY
Profit (loss)
1,387,000,000 JPY
1,387,000,000 JPY
1,380,000,000 JPY
1,387,000,000 JPY
1,387,000,000 JPY
1,051,000,000 JPY
1,051,000,000 JPY
1,051,000,000 JPY
1,165,000,000 JPY
1,051,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,380,000,000 JPY
1,380,000,000 JPY
1,380,000,000 JPY
1,165,000,000 JPY
1,165,000,000 JPY
1,165,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
21,000,000 JPY
51,000,000 JPY
Foreign currency translation adjustment
13,000,000 JPY
10,000,000 JPY
Other comprehensive income
35,000,000 JPY
61,000,000 JPY
Profit attributable to
Comprehensive income
1,415,000,000 JPY
1,227,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,415,000,000 JPY
1,227,000,000 JPY

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