Quarter Period Consolidated Statement Of Income

UMENOHANA CO.,LTD. - Filing #7596434

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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
5,611,681,000 JPY
-44,228,000 JPY
11,803,029,000 JPY
9,497,618,000 JPY
1,335,319,000 JPY
22,635,967,000 JPY
22,591,738,000 JPY
11,770,598,000 JPY
8,723,104,000 JPY
1,149,840,000 JPY
8,697,375,000 JPY
21,643,543,000 JPY
-39,660,000 JPY
21,603,883,000 JPY
Cost of sales
4,923,062,000 JPY
8,004,761,000 JPY
7,671,481,000 JPY
7,386,316,000 JPY
Gross profit (loss)
688,619,000 JPY
14,586,977,000 JPY
1,025,893,000 JPY
14,217,567,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
12,746,000 JPY
JPY
JPY
12,746,000 JPY
JPY
12,746,000 JPY
JPY
1,657,000 JPY
14,404,000 JPY
Selling, general and administrative expenses
1,088,786,000 JPY
16,217,127,000 JPY
1,141,992,000 JPY
16,470,042,000 JPY
Operating profit (loss)
-400,167,000 JPY
-584,073,000 JPY
-1,339,671,000 JPY
443,899,000 JPY
-150,305,000 JPY
-1,046,077,000 JPY
-1,630,150,000 JPY
-1,719,986,000 JPY
154,838,000 JPY
-40,942,000 JPY
-116,098,000 JPY
-1,606,090,000 JPY
-646,384,000 JPY
-2,252,475,000 JPY
Non-operating income
Interest income
189,456,000 JPY
165,781,000 JPY
Dividend income
5,790,000 JPY
6,309,000 JPY
Non-operating income
765,289,000 JPY
52,912,000 JPY
334,803,000 JPY
98,081,000 JPY
Non-operating expenses
Interest expenses
80,062,000 JPY
81,885,000 JPY
76,487,000 JPY
78,433,000 JPY
Non-operating expenses
494,396,000 JPY
215,516,000 JPY
1,472,214,000 JPY
242,362,000 JPY
Ordinary profit (loss)
-129,275,000 JPY
-1,792,754,000 JPY
-1,253,509,000 JPY
-2,396,755,000 JPY
Extraordinary income
Extraordinary income
228,373,000 JPY
3,580,629,000 JPY
214,310,000 JPY
2,046,474,000 JPY
Extraordinary losses
Impairment losses
52,121,000 JPY
1,428,000 JPY
415,615,000 JPY
84,001,000 JPY
123,945,000 JPY
623,562,000 JPY
624,991,000 JPY
668,261,000 JPY
15,492,000 JPY
8,979,000 JPY
44,141,000 JPY
692,733,000 JPY
JPY
692,733,000 JPY
Extraordinary losses
125,173,000 JPY
1,453,768,000 JPY
724,469,000 JPY
1,974,965,000 JPY
Profit (loss) before income taxes
-26,075,000 JPY
334,106,000 JPY
-1,763,668,000 JPY
-2,325,245,000 JPY
Income taxes - current
-124,213,000 JPY
135,805,000 JPY
14,314,000 JPY
52,907,000 JPY
Income taxes - deferred
51,847,000 JPY
27,297,000 JPY
-73,103,000 JPY
-80,760,000 JPY
Income taxes
-72,366,000 JPY
163,102,000 JPY
-58,788,000 JPY
-27,852,000 JPY
Profit (loss)
46,291,000 JPY
46,291,000 JPY
46,291,000 JPY
171,003,000 JPY
46,291,000 JPY
-1,704,879,000 JPY
-1,704,879,000 JPY
-1,704,879,000 JPY
-2,297,393,000 JPY
-1,704,879,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-46,172,000 JPY
-376,258,000 JPY
Profit (loss) attributable to owners of parent
217,176,000 JPY
217,176,000 JPY
217,176,000 JPY
-1,921,134,000 JPY
-1,921,134,000 JPY
-1,921,134,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-180,027,000 JPY
25,461,000 JPY
Remeasurements of defined benefit plans, net of tax
-42,808,000 JPY
39,636,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-5,853,000 JPY
4,828,000 JPY
Other comprehensive income
-228,688,000 JPY
69,926,000 JPY
Comprehensive income
-57,685,000 JPY
-2,227,467,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-11,512,000 JPY
-1,851,208,000 JPY
Comprehensive income attributable to non-controlling interests
-46,172,000 JPY
-376,258,000 JPY

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