Quarter Period Consolidated Statement Of Income

Chuo Warehouse Co.,Ltd. - Filing #7603439

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
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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Remuneration for directors (and other officers)
103,608,000 JPY
116,622,000 JPY
108,540,000 JPY
116,040,000 JPY
Welfare expenses
63,952,000 JPY
70,234,000 JPY
68,989,000 JPY
73,918,000 JPY
Taxes and dues
173,014,000 JPY
173,132,000 JPY
77,794,000 JPY
77,902,000 JPY
Depreciation
16,676,000 JPY
20,949,000 JPY
Selling, general and administrative expenses
832,866,000 JPY
878,129,000 JPY
702,626,000 JPY
740,250,000 JPY
Operating profit (loss)
2,707,852,000 JPY
-840,944,000 JPY
1,668,515,000 JPY
384,007,000 JPY
1,866,907,000 JPY
1,294,096,000 JPY
1,029,747,000 JPY
1,507,189,000 JPY
880,647,000 JPY
2,442,126,000 JPY
1,154,495,000 JPY
406,983,000 JPY
-709,610,000 JPY
1,732,516,000 JPY
Non-operating income
Interest income
102,000 JPY
277,000 JPY
Dividend income
206,483,000 JPY
192,812,000 JPY
Share of profit of entities accounted for using equity method
15,260,000 JPY
3,451,000 JPY
Non-operating income
263,841,000 JPY
268,727,000 JPY
243,897,000 JPY
233,070,000 JPY
Non-operating expenses
Interest expenses
46,746,000 JPY
47,251,000 JPY
39,768,000 JPY
40,375,000 JPY
Non-operating expenses
51,083,000 JPY
54,983,000 JPY
40,973,000 JPY
44,536,000 JPY
Ordinary profit (loss)
1,881,273,000 JPY
2,080,652,000 JPY
1,710,112,000 JPY
1,921,049,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,870,000 JPY
3,212,000 JPY
Extraordinary income
125,266,000 JPY
128,137,000 JPY
41,273,000 JPY
44,485,000 JPY
Extraordinary losses
Loss on sale of non-current assets
17,547,000 JPY
53,000 JPY
Impairment losses
JPY
JPY
JPY
24,010,000 JPY
JPY
24,010,000 JPY
JPY
24,010,000 JPY
Extraordinary losses
180,607,000 JPY
198,228,000 JPY
34,427,000 JPY
34,436,000 JPY
Profit (loss) before income taxes
1,825,933,000 JPY
2,010,561,000 JPY
1,716,958,000 JPY
1,931,099,000 JPY
Income taxes - current
719,437,000 JPY
791,140,000 JPY
587,252,000 JPY
666,787,000 JPY
Income taxes - deferred
-143,332,000 JPY
-148,572,000 JPY
-60,297,000 JPY
-60,748,000 JPY
Income taxes
576,105,000 JPY
642,567,000 JPY
526,955,000 JPY
606,039,000 JPY
Profit (loss)
1,249,827,000 JPY
1,249,827,000 JPY
1,249,827,000 JPY
1,367,993,000 JPY
1,249,827,000 JPY
1,190,002,000 JPY
1,190,002,000 JPY
1,190,002,000 JPY
1,190,002,000 JPY
1,325,059,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
15,701,000 JPY
17,762,000 JPY
Profit (loss) attributable to owners of parent
1,352,291,000 JPY
1,352,291,000 JPY
1,352,291,000 JPY
1,307,297,000 JPY
1,307,297,000 JPY
1,307,297,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-317,876,000 JPY
947,881,000 JPY
Remeasurements of defined benefit plans, net of tax
-110,000 JPY
111,453,000 JPY
Share of other comprehensive income of entities accounted for using equity method
10,110,000 JPY
1,139,000 JPY
Other comprehensive income
-307,875,000 JPY
1,060,474,000 JPY
Comprehensive income
1,060,118,000 JPY
2,385,534,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,039,933,000 JPY
2,368,559,000 JPY
Comprehensive income attributable to non-controlling interests
20,185,000 JPY
16,975,000 JPY

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