Quarter Period Consolidated Statement Of Income

YAMASHIN-FILTER CORP. - Filing #7603881

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
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
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
18,821,949,000 JPY
15,592,895,000 JPY
2,577,178,000 JPY
JPY
14,389,232,000 JPY
651,876,000 JPY
18,821,949,000 JPY
10,970,075,000 JPY
2,609,517,000 JPY
10,999,628,000 JPY
1,009,744,000 JPY
14,589,338,000 JPY
-2,012,000 JPY
14,587,326,000 JPY
Cost of sales
9,341,734,000 JPY
11,218,218,000 JPY
7,051,779,000 JPY
8,784,551,000 JPY
Gross profit (loss)
5,047,498,000 JPY
7,603,731,000 JPY
3,947,849,000 JPY
5,802,774,000 JPY
Selling, general and administrative expenses
Depreciation
208,800,000 JPY
174,554,000 JPY
Selling, general and administrative expenses
4,180,615,000 JPY
6,259,281,000 JPY
4,153,059,000 JPY
5,948,474,000 JPY
Operating profit (loss)
2,856,491,000 JPY
3,115,666,000 JPY
70,403,000 JPY
-1,512,041,000 JPY
866,882,000 JPY
-329,578,000 JPY
1,344,449,000 JPY
1,289,812,000 JPY
123,533,000 JPY
-205,210,000 JPY
-150,375,000 JPY
1,262,970,000 JPY
-1,408,670,000 JPY
-145,699,000 JPY
Non-operating income
Interest income
27,312,000 JPY
4,916,000 JPY
24,445,000 JPY
656,000 JPY
Dividend income
222,660,000 JPY
536,000 JPY
213,187,000 JPY
558,000 JPY
Non-operating income
342,739,000 JPY
38,649,000 JPY
299,350,000 JPY
49,876,000 JPY
Non-operating expenses
Interest expenses
8,379,000 JPY
19,340,000 JPY
5,791,000 JPY
14,307,000 JPY
Non-operating expenses
9,776,000 JPY
65,988,000 JPY
14,493,000 JPY
39,663,000 JPY
Ordinary profit (loss)
1,199,845,000 JPY
1,317,111,000 JPY
79,647,000 JPY
-135,486,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,184,000 JPY
13,739,000 JPY
JPY
472,449,000 JPY
Extraordinary income
2,184,000 JPY
44,310,000 JPY
795,026,000 JPY
1,267,475,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
919,685,000 JPY
919,685,000 JPY
919,685,000 JPY
919,685,000 JPY
38,992,000 JPY
JPY
38,992,000 JPY
JPY
38,992,000 JPY
JPY
38,992,000 JPY
Loss on disaster
35,397,000 JPY
JPY
Extraordinary losses
979,054,000 JPY
1,024,078,000 JPY
109,630,000 JPY
176,084,000 JPY
Profit (loss) before income taxes
222,976,000 JPY
337,343,000 JPY
765,042,000 JPY
955,904,000 JPY
Income taxes - current
216,997,000 JPY
394,056,000 JPY
168,966,000 JPY
261,930,000 JPY
Income taxes - deferred
-230,261,000 JPY
-103,805,000 JPY
-40,454,000 JPY
-56,596,000 JPY
Income taxes
-13,264,000 JPY
290,250,000 JPY
128,511,000 JPY
205,333,000 JPY
Profit (loss)
236,240,000 JPY
JPY
236,240,000 JPY
236,240,000 JPY
47,093,000 JPY
236,240,000 JPY
JPY
636,531,000 JPY
JPY
636,531,000 JPY
636,531,000 JPY
636,531,000 JPY
JPY
750,570,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
47,093,000 JPY
47,093,000 JPY
JPY
47,093,000 JPY
750,570,000 JPY
750,570,000 JPY
JPY
750,570,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
17,129,000 JPY
-18,132,000 JPY
Foreign currency translation adjustment
226,690,000 JPY
110,203,000 JPY
Other comprehensive income
243,820,000 JPY
92,071,000 JPY
Comprehensive income
290,913,000 JPY
842,641,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
290,913,000 JPY
842,641,000 JPY

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