Year To Quarter End Consolidated Statement Of Income

TOKAI RIKA CO.,LTD. - Filing #7605386

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
531,315,000,000 JPY
267,146,000,000 JPY
32,544,000,000 JPY
-76,556,000,000 JPY
232,005,000,000 JPY
563,860,000,000 JPY
487,303,000,000 JPY
99,791,000,000 JPY
164,377,000,000 JPY
27,615,000,000 JPY
89,897,000,000 JPY
258,471,000,000 JPY
127,970,000,000 JPY
229,393,000,000 JPY
503,954,000,000 JPY
476,339,000,000 JPY
-63,892,000,000 JPY
440,061,000,000 JPY
Cost of sales
432,334,000,000 JPY
387,937,000,000 JPY
Gross profit (loss)
22,020,000,000 JPY
54,969,000,000 JPY
21,176,000,000 JPY
52,124,000,000 JPY
Selling, general and administrative expenses
Transportation costs
3,935,000,000 JPY
3,379,000,000 JPY
Depreciation
923,000,000 JPY
1,161,000,000 JPY
Selling, general and administrative expenses
29,563,000,000 JPY
45,758,000,000 JPY
24,058,000,000 JPY
38,078,000,000 JPY
Operating profit (loss)
9,308,000,000 JPY
-6,201,000,000 JPY
1,307,000,000 JPY
-1,405,000,000 JPY
-7,543,000,000 JPY
10,616,000,000 JPY
9,211,000,000 JPY
-3,748,000,000 JPY
19,259,000,000 JPY
481,000,000 JPY
1,252,000,000 JPY
-1,103,000,000 JPY
13,603,000,000 JPY
-2,881,000,000 JPY
14,235,000,000 JPY
13,753,000,000 JPY
-189,000,000 JPY
14,045,000,000 JPY
Non-operating income
Interest income
237,000,000 JPY
264,000,000 JPY
354,000,000 JPY
230,000,000 JPY
Dividend income
12,094,000,000 JPY
490,000,000 JPY
11,581,000,000 JPY
436,000,000 JPY
Share of profit of entities accounted for using equity method
419,000,000 JPY
285,000,000 JPY
Non-operating income
16,709,000,000 JPY
6,567,000,000 JPY
14,126,000,000 JPY
5,223,000,000 JPY
Non-operating expenses
Interest expenses
34,000,000 JPY
74,000,000 JPY
34,000,000 JPY
76,000,000 JPY
Non-operating expenses
50,000,000 JPY
221,000,000 JPY
47,000,000 JPY
257,000,000 JPY
Ordinary profit (loss)
9,115,000,000 JPY
15,557,000,000 JPY
11,197,000,000 JPY
19,011,000,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
2,820,000,000 JPY
2,820,000,000 JPY
Extraordinary losses
Impairment losses
JPY
1,700,000,000 JPY
1,700,000,000 JPY
2,629,000,000 JPY
2,671,000,000 JPY
2,629,000,000 JPY
Extraordinary losses
195,000,000 JPY
1,896,000,000 JPY
2,764,000,000 JPY
2,722,000,000 JPY
Profit (loss) before income taxes
8,919,000,000 JPY
13,661,000,000 JPY
11,252,000,000 JPY
19,108,000,000 JPY
Income taxes - current
1,994,000,000 JPY
6,796,000,000 JPY
1,573,000,000 JPY
5,734,000,000 JPY
Income taxes - deferred
1,857,000,000 JPY
1,529,000,000 JPY
JPY
-165,000,000 JPY
Income taxes
3,852,000,000 JPY
8,326,000,000 JPY
1,573,000,000 JPY
5,568,000,000 JPY
Profit (loss)
5,067,000,000 JPY
5,067,000,000 JPY
5,067,000,000 JPY
5,334,000,000 JPY
5,067,000,000 JPY
9,679,000,000 JPY
9,679,000,000 JPY
9,679,000,000 JPY
9,679,000,000 JPY
13,539,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,765,000,000 JPY
1,513,000,000 JPY
Profit (loss) attributable to owners of parent
3,569,000,000 JPY
3,569,000,000 JPY
3,569,000,000 JPY
12,026,000,000 JPY
12,026,000,000 JPY
12,026,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
791,000,000 JPY
6,596,000,000 JPY
Foreign currency translation adjustment
9,644,000,000 JPY
5,304,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,501,000,000 JPY
8,069,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
106,000,000 JPY
50,000,000 JPY
Other comprehensive income
16,044,000,000 JPY
20,020,000,000 JPY
Comprehensive income
21,379,000,000 JPY
33,559,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,896,000,000 JPY
31,476,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,483,000,000 JPY
2,083,000,000 JPY

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