Quarter Period Consolidated Statement Of Income

TB GROUP INC. - Filing #7243221

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
2,329,863,000 JPY
927,515,000 JPY
1,393,209,000 JPY
25,245,000 JPY
2,320,725,000 JPY
1,421,214,000 JPY
2,345,970,000 JPY
2,295,644,000 JPY
25,883,000 JPY
1,292,101,000 JPY
1,251,700,000 JPY
1,043,944,000 JPY
2,304,783,000 JPY
2,321,528,000 JPY
Cost of sales
993,228,000 JPY
858,177,000 JPY
767,291,000 JPY
966,021,000 JPY
Gross profit (loss)
1,336,634,000 JPY
563,037,000 JPY
524,809,000 JPY
1,338,761,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
44,353,000 JPY
46,125,000 JPY
Depreciation
17,053,000 JPY
14,328,000 JPY
14,861,000 JPY
19,467,000 JPY
Rent expenses on real estate
104,565,000 JPY
113,431,000 JPY
Selling, general and administrative expenses
1,533,013,000 JPY
693,487,000 JPY
678,720,000 JPY
1,561,727,000 JPY
Operating profit (loss)
-196,379,000 JPY
-198,704,000 JPY
3,168,000 JPY
-842,000 JPY
-195,536,000 JPY
-130,450,000 JPY
-196,379,000 JPY
-222,189,000 JPY
-775,000 JPY
-153,910,000 JPY
-47,030,000 JPY
-175,158,000 JPY
-222,965,000 JPY
-222,965,000 JPY
Non-operating income
Interest income
38,000 JPY
2,000 JPY
Dividend income
95,000 JPY
119,000 JPY
Share of profit of entities accounted for using equity method
14,769,000 JPY
6,471,000 JPY
Non-operating income
19,960,000 JPY
5,350,000 JPY
5,249,000 JPY
13,226,000 JPY
Non-operating expenses
Interest expenses
6,476,000 JPY
3,490,000 JPY
1,479,000 JPY
3,742,000 JPY
Non-operating expenses
10,294,000 JPY
17,278,000 JPY
19,413,000 JPY
20,562,000 JPY
Ordinary profit (loss)
-186,713,000 JPY
-142,378,000 JPY
-168,074,000 JPY
-230,300,000 JPY
Extraordinary income
Gain on sale of non-current assets
18,000 JPY
18,000 JPY
JPY
JPY
Extraordinary income
4,970,000 JPY
970,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
21,295,000 JPY
62,355,000 JPY
5,972,000 JPY
Profit (loss) before income taxes
-181,743,000 JPY
-162,703,000 JPY
-230,429,000 JPY
-236,273,000 JPY
Income taxes - current
12,257,000 JPY
5,436,000 JPY
5,436,000 JPY
9,769,000 JPY
Income taxes
12,257,000 JPY
5,436,000 JPY
5,436,000 JPY
9,769,000 JPY
Profit (loss)
-168,139,000 JPY
-194,000,000 JPY
-168,139,000 JPY
-168,139,000 JPY
-168,139,000 JPY
-235,866,000 JPY
-235,866,000 JPY
-235,866,000 JPY
-246,042,000 JPY
-235,866,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-501,000 JPY
-1,726,000 JPY
Profit (loss) attributable to owners of parent
-193,499,000 JPY
-193,499,000 JPY
-193,499,000 JPY
-244,315,000 JPY
-244,315,000 JPY
-244,315,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-128,000 JPY
536,000 JPY
Other comprehensive income
-128,000 JPY
536,000 JPY
Comprehensive income
-194,129,000 JPY
-245,505,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-193,627,000 JPY
-243,779,000 JPY
Comprehensive income attributable to non-controlling interests
-501,000 JPY
-1,726,000 JPY

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