Semi-Annual Consolidated Statement Of Income

Kitagawa Corporation - Filing #7601559

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
58,393,000,000 JPY
513,000,000 JPY
9,820,000,000 JPY
53,041,000,000 JPY
21,336,000,000 JPY
27,236,000,000 JPY
58,906,000,000 JPY
58,676,000,000 JPY
398,000,000 JPY
7,473,000,000 JPY
17,699,000,000 JPY
23,363,000,000 JPY
43,725,000,000 JPY
48,935,000,000 JPY
48,536,000,000 JPY
48,753,000,000 JPY
Cost of sales
45,144,000,000 JPY
50,323,000,000 JPY
37,914,000,000 JPY
42,258,000,000 JPY
Ordinary profit (loss)
3,895,000,000 JPY
3,062,000,000 JPY
1,671,000,000 JPY
1,167,000,000 JPY
Gross profit (loss)
7,896,000,000 JPY
8,352,000,000 JPY
5,811,000,000 JPY
6,495,000,000 JPY
Selling, general and administrative expenses
Depreciation
91,000,000 JPY
175,000,000 JPY
83,000,000 JPY
140,000,000 JPY
Selling, general and administrative expenses
5,456,000,000 JPY
6,251,000,000 JPY
5,071,000,000 JPY
5,944,000,000 JPY
Extraordinary income
153,000,000 JPY
153,000,000 JPY
JPY
JPY
Extraordinary losses
2,618,000,000 JPY
3,863,000,000 JPY
1,080,000,000 JPY
393,000,000 JPY
Profit (loss) before income taxes
1,430,000,000 JPY
-647,000,000 JPY
591,000,000 JPY
774,000,000 JPY
Operating profit (loss)
3,207,000,000 JPY
-203,000,000 JPY
1,051,000,000 JPY
2,440,000,000 JPY
2,381,000,000 JPY
-224,000,000 JPY
3,003,000,000 JPY
2,101,000,000 JPY
-372,000,000 JPY
473,000,000 JPY
1,825,000,000 JPY
-664,000,000 JPY
740,000,000 JPY
1,261,000,000 JPY
1,634,000,000 JPY
551,000,000 JPY
Non-operating income
Interest income
124,000,000 JPY
20,000,000 JPY
83,000,000 JPY
21,000,000 JPY
Dividend income
715,000,000 JPY
83,000,000 JPY
387,000,000 JPY
74,000,000 JPY
Share of profit of entities accounted for using equity method
122,000,000 JPY
JPY
Non-operating income
1,589,000,000 JPY
1,085,000,000 JPY
1,133,000,000 JPY
872,000,000 JPY
Income taxes - current
852,000,000 JPY
1,135,000,000 JPY
291,000,000 JPY
553,000,000 JPY
Non-operating expenses
Interest expenses
105,000,000 JPY
94,000,000 JPY
77,000,000 JPY
82,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
107,000,000 JPY
Non-operating expenses
135,000,000 JPY
124,000,000 JPY
201,000,000 JPY
256,000,000 JPY
Income taxes - deferred
173,000,000 JPY
133,000,000 JPY
48,000,000 JPY
69,000,000 JPY
Income taxes
1,025,000,000 JPY
1,269,000,000 JPY
340,000,000 JPY
623,000,000 JPY
Extraordinary income
Profit (loss)
405,000,000 JPY
405,000,000 JPY
405,000,000 JPY
-1,916,000,000 JPY
405,000,000 JPY
250,000,000 JPY
250,000,000 JPY
250,000,000 JPY
250,000,000 JPY
151,000,000 JPY
Profit (loss) attributable to non-controlling interests
-965,000,000 JPY
-93,000,000 JPY
Extraordinary losses
Impairment losses
3,705,000,000 JPY
JPY
JPY
JPY
3,705,000,000 JPY
3,705,000,000 JPY
3,705,000,000 JPY
JPY
JPY
JPY
215,000,000 JPY
215,000,000 JPY
215,000,000 JPY
215,000,000 JPY
Profit (loss) attributable to owners of parent
-951,000,000 JPY
-951,000,000 JPY
JPY
-951,000,000 JPY
244,000,000 JPY
244,000,000 JPY
JPY
244,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-185,000,000 JPY
478,000,000 JPY
Deferred gains or losses on hedges
-3,000,000 JPY
3,000,000 JPY
Foreign currency translation adjustment
531,000,000 JPY
-869,000,000 JPY
Remeasurements of defined benefit plans, net of tax
355,000,000 JPY
986,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
14,000,000 JPY
2,000,000 JPY
Other comprehensive income
711,000,000 JPY
602,000,000 JPY
Comprehensive income
-1,204,000,000 JPY
753,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-446,000,000 JPY
954,000,000 JPY
Comprehensive income attributable to non-controlling interests
-758,000,000 JPY
-200,000,000 JPY
Profit attributable to

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