Quarter Period Consolidated Statement Of Income

CAWACHI LIMITED - Filing #7605139

Concept 2021-03-16 to
2022-03-15
2021-03-16 to
2022-03-15
2021-03-16 to
2022-03-15
2021-03-16 to
2022-03-15
2021-03-16 to
2022-03-15
2021-03-16 to
2022-03-15
2021-03-16 to
2022-03-15
2020-03-16 to
2021-03-15
2020-03-16 to
2021-03-15
2020-03-16 to
2021-03-15
2020-03-16 to
2021-03-15
2020-03-16 to
2021-03-15
2020-03-16 to
2021-03-15
2020-03-16 to
2021-03-15
Quarter period consolidated statement of income
Statement of income
Net sales
263,002,000,000 JPY
279,462,000,000 JPY
266,394,000,000 JPY
284,492,000,000 JPY
Cost of sales
203,038,000,000 JPY
216,313,000,000 JPY
205,235,000,000 JPY
219,813,000,000 JPY
Gross profit (loss)
59,963,000,000 JPY
63,149,000,000 JPY
61,159,000,000 JPY
64,678,000,000 JPY
Selling, general and administrative expenses
Depreciation
4,152,000,000 JPY
4,319,000,000 JPY
4,182,000,000 JPY
4,358,000,000 JPY
Selling, general and administrative expenses
52,111,000,000 JPY
55,439,000,000 JPY
50,685,000,000 JPY
54,117,000,000 JPY
Operating profit (loss)
7,851,000,000 JPY
7,709,000,000 JPY
10,473,000,000 JPY
10,560,000,000 JPY
Non-operating income
Interest income
24,000,000 JPY
24,000,000 JPY
28,000,000 JPY
28,000,000 JPY
Dividend income
2,000,000 JPY
2,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Non-operating income
1,314,000,000 JPY
1,399,000,000 JPY
1,352,000,000 JPY
1,441,000,000 JPY
Non-operating expenses
Interest expenses
46,000,000 JPY
49,000,000 JPY
58,000,000 JPY
61,000,000 JPY
Non-operating expenses
400,000,000 JPY
409,000,000 JPY
403,000,000 JPY
420,000,000 JPY
Ordinary profit (loss)
8,765,000,000 JPY
8,698,000,000 JPY
11,423,000,000 JPY
11,581,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
31,000,000 JPY
33,000,000 JPY
Extraordinary income
JPY
0 JPY
40,000,000 JPY
42,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
21,000,000 JPY
21,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Impairment losses
922,000,000 JPY
944,000,000 JPY
731,000,000 JPY
768,000,000 JPY
Loss on disaster
5,000,000 JPY
5,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Extraordinary losses
986,000,000 JPY
1,011,000,000 JPY
939,000,000 JPY
987,000,000 JPY
Profit (loss) before income taxes
7,779,000,000 JPY
7,687,000,000 JPY
10,524,000,000 JPY
10,636,000,000 JPY
Income taxes - current
2,918,000,000 JPY
2,922,000,000 JPY
3,891,000,000 JPY
3,941,000,000 JPY
Income taxes - deferred
-61,000,000 JPY
-65,000,000 JPY
-412,000,000 JPY
-414,000,000 JPY
Income taxes
2,856,000,000 JPY
2,857,000,000 JPY
3,479,000,000 JPY
3,527,000,000 JPY
Profit (loss)
4,922,000,000 JPY
4,922,000,000 JPY
4,922,000,000 JPY
4,922,000,000 JPY
4,830,000,000 JPY
7,044,000,000 JPY
7,044,000,000 JPY
7,044,000,000 JPY
7,044,000,000 JPY
7,109,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,830,000,000 JPY
4,830,000,000 JPY
4,830,000,000 JPY
7,109,000,000 JPY
7,109,000,000 JPY
7,109,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,000,000 JPY
16,000,000 JPY
Other comprehensive income
1,000,000 JPY
16,000,000 JPY
Comprehensive income
4,832,000,000 JPY
7,125,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,832,000,000 JPY
7,125,000,000 JPY

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