Quarter Period Consolidated Statement Of Income

ITOCHU-SHOKUHIN Co., Ltd. - Filing #7603021

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
612,658,000,000 JPY
604,681,000,000 JPY
656,743,000,000 JPY
643,040,000,000 JPY
Cost of sales
577,607,000,000 JPY
571,865,000,000 JPY
621,401,000,000 JPY
609,938,000,000 JPY
Gross profit (loss)
35,052,000,000 JPY
32,816,000,000 JPY
35,342,000,000 JPY
33,102,000,000 JPY
Selling, general and administrative expenses
Depreciation
914,000,000 JPY
836,000,000 JPY
Selling, general and administrative expenses
29,165,000,000 JPY
27,312,000,000 JPY
30,319,000,000 JPY
28,406,000,000 JPY
Operating profit (loss)
5,887,000,000 JPY
5,504,000,000 JPY
5,023,000,000 JPY
4,696,000,000 JPY
Non-operating income
Interest income
148,000,000 JPY
160,000,000 JPY
Dividend income
789,000,000 JPY
691,000,000 JPY
Share of profit of entities accounted for using equity method
190,000,000 JPY
155,000,000 JPY
Non-operating income
1,711,000,000 JPY
1,486,000,000 JPY
1,564,000,000 JPY
1,372,000,000 JPY
Non-operating expenses
Interest expenses
126,000,000 JPY
129,000,000 JPY
124,000,000 JPY
122,000,000 JPY
Non-operating expenses
325,000,000 JPY
344,000,000 JPY
322,000,000 JPY
336,000,000 JPY
Ordinary profit (loss)
7,274,000,000 JPY
6,646,000,000 JPY
6,265,000,000 JPY
5,732,000,000 JPY
Extraordinary income
Extraordinary income
119,000,000 JPY
119,000,000 JPY
279,000,000 JPY
279,000,000 JPY
Extraordinary losses
Impairment losses
11,000,000 JPY
JPY
393,000,000 JPY
345,000,000 JPY
Extraordinary losses
923,000,000 JPY
901,000,000 JPY
624,000,000 JPY
576,000,000 JPY
Profit (loss) before income taxes
6,470,000,000 JPY
5,863,000,000 JPY
5,921,000,000 JPY
5,436,000,000 JPY
Income taxes - current
2,286,000,000 JPY
2,164,000,000 JPY
2,019,000,000 JPY
1,860,000,000 JPY
Income taxes - deferred
-133,000,000 JPY
-148,000,000 JPY
-141,000,000 JPY
-121,000,000 JPY
Income taxes
2,153,000,000 JPY
2,016,000,000 JPY
1,879,000,000 JPY
1,739,000,000 JPY
Profit (loss)
3,847,000,000 JPY
3,847,000,000 JPY
3,847,000,000 JPY
4,317,000,000 JPY
3,847,000,000 JPY
3,698,000,000 JPY
3,698,000,000 JPY
4,042,000,000 JPY
3,698,000,000 JPY
3,698,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
4,315,000,000 JPY
4,315,000,000 JPY
4,315,000,000 JPY
4,034,000,000 JPY
4,034,000,000 JPY
4,034,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,276,000,000 JPY
4,005,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-100,000,000 JPY
178,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-13,000,000 JPY
59,000,000 JPY
Other comprehensive income
-1,389,000,000 JPY
4,241,000,000 JPY
Comprehensive income
2,928,000,000 JPY
8,283,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,926,000,000 JPY
8,256,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
28,000,000 JPY

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