Year To Quarter End Consolidated Statement Of Income

Hulic Co.,Ltd. - Filing #7610024

Concept 2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
12,205,000,000 JPY
10,852,000,000 JPY
Operating profit (loss)
32,339,000,000 JPY
337,000,000 JPY
183,000,000 JPY
33,957,000,000 JPY
29,019,000,000 JPY
-3,320,000,000 JPY
-2,138,000,000 JPY
32,156,000,000 JPY
26,807,000,000 JPY
22,146,000,000 JPY
320,000,000 JPY
-2,812,000,000 JPY
-2,306,000,000 JPY
24,820,000,000 JPY
24,959,000,000 JPY
138,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
3,000,000 JPY
Dividend income
345,000,000 JPY
209,000,000 JPY
Share of profit of entities accounted for using equity method
265,000,000 JPY
153,000,000 JPY
Non-operating income
2,273,000,000 JPY
1,128,000,000 JPY
Non-operating expenses
Interest expenses
2,521,000,000 JPY
2,481,000,000 JPY
Non-operating expenses
2,860,000,000 JPY
2,727,000,000 JPY
Ordinary profit (loss)
28,432,000,000 JPY
20,547,000,000 JPY
Extraordinary income
Extraordinary income
35,000,000 JPY
133,000,000 JPY
Extraordinary losses
Extraordinary losses
902,000,000 JPY
1,129,000,000 JPY
Profit (loss) before income taxes
27,565,000,000 JPY
19,551,000,000 JPY
Income taxes - current
10,086,000,000 JPY
6,851,000,000 JPY
Income taxes - deferred
-850,000,000 JPY
73,000,000 JPY
Income taxes
9,235,000,000 JPY
6,925,000,000 JPY
Profit (loss)
18,329,000,000 JPY
12,626,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-13,000,000 JPY
45,000,000 JPY
Profit (loss) attributable to owners of parent
18,343,000,000 JPY
12,581,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,463,000,000 JPY
7,597,000,000 JPY
Deferred gains or losses on hedges
-74,000,000 JPY
-2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
3,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-82,000,000 JPY
96,000,000 JPY
Other comprehensive income
-1,623,000,000 JPY
7,694,000,000 JPY
Comprehensive income
16,705,000,000 JPY
20,321,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,719,000,000 JPY
20,276,000,000 JPY
Comprehensive income attributable to non-controlling interests
-13,000,000 JPY
45,000,000 JPY

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