Consolidated Statement Of Income

TOKAI RIKA CO.,LTD. - Filing #7596454

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
Consolidated statement of income
Statement of income
Net sales
10,118,000,000 JPY
59,250,000,000 JPY
30,633,000,000 JPY
124,844,000,000 JPY
43,426,000,000 JPY
-18,585,000,000 JPY
133,310,000,000 JPY
143,429,000,000 JPY
26,351,000,000 JPY
70,072,000,000 JPY
36,770,000,000 JPY
8,204,000,000 JPY
133,195,000,000 JPY
141,399,000,000 JPY
-18,247,000,000 JPY
123,152,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
89,000,000 JPY
88,000,000 JPY
Cost of sales
113,863,000,000 JPY
106,784,000,000 JPY
Operating expenses
Selling, general and administrative expenses
11,753,000,000 JPY
10,044,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
10,980,000,000 JPY
16,367,000,000 JPY
Operating profit (loss)
569,000,000 JPY
-4,105,000,000 JPY
-326,000,000 JPY
-773,000,000 JPY
3,226,000,000 JPY
-137,000,000 JPY
-1,204,000,000 JPY
-635,000,000 JPY
-60,000,000 JPY
3,008,000,000 JPY
3,902,000,000 JPY
452,000,000 JPY
6,850,000,000 JPY
7,302,000,000 JPY
-980,000,000 JPY
6,322,000,000 JPY
Ordinary profit (loss)
4,122,000,000 JPY
7,333,000,000 JPY
Non-operating income
Dividend income
253,000,000 JPY
224,000,000 JPY
Interest income
85,000,000 JPY
67,000,000 JPY
Other
195,000,000 JPY
144,000,000 JPY
Non-operating income
4,941,000,000 JPY
1,044,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
19,000,000 JPY
19,000,000 JPY
Other
25,000,000 JPY
14,000,000 JPY
Non-operating expenses
45,000,000 JPY
33,000,000 JPY
Extraordinary losses
25,000,000 JPY
JPY
Profit (loss) before income taxes
4,096,000,000 JPY
7,333,000,000 JPY
Gross profit
Extraordinary losses
Income taxes
1,304,000,000 JPY
1,272,000,000 JPY
Profit (loss)
2,792,000,000 JPY
6,061,000,000 JPY
Profit (loss) attributable to non-controlling interests
-38,000,000 JPY
402,000,000 JPY
Profit (loss) attributable to owners of parent
2,831,000,000 JPY
5,658,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-987,000,000 JPY
745,000,000 JPY
Foreign currency translation adjustment
7,283,000,000 JPY
292,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
110,000,000 JPY
-16,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-284,000,000 JPY
-486,000,000 JPY
Other comprehensive income
6,122,000,000 JPY
535,000,000 JPY
Comprehensive income
8,914,000,000 JPY
6,596,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,479,000,000 JPY
6,188,000,000 JPY
Comprehensive income attributable to non-controlling interests
435,000,000 JPY
407,000,000 JPY

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