Consolidated Statement Of Income

TOAMI CORPORATION - Filing #7244685

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
Consolidated statement of income
Statement of income
Net sales
18,104,665,000 JPY
3,788,305,000 JPY
14,482,713,000 JPY
18,271,019,000 JPY
12,368,668,000 JPY
-166,354,000 JPY
17,745,492,000 JPY
-117,457,000 JPY
13,487,010,000 JPY
2,329,520,000 JPY
17,628,035,000 JPY
15,415,972,000 JPY
Cost of sales
15,532,459,000 JPY
10,627,436,000 JPY
11,411,754,000 JPY
14,926,421,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
171,557,000 JPY
97,020,000 JPY
103,110,000 JPY
143,414,000 JPY
Taxes and dues
23,416,000 JPY
11,735,000 JPY
12,869,000 JPY
21,326,000 JPY
Depreciation
43,633,000 JPY
27,008,000 JPY
23,832,000 JPY
41,265,000 JPY
Operating expenses
Selling, general and administrative expenses
2,683,947,000 JPY
1,939,394,000 JPY
1,864,025,000 JPY
2,377,083,000 JPY
Other
458,757,000 JPY
302,873,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
6,410,000 JPY
5,900,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
24,786,000 JPY
45,350,000 JPY
Operating profit (loss)
-111,742,000 JPY
110,520,000 JPY
331,054,000 JPY
441,574,000 JPY
-198,162,000 JPY
-553,317,000 JPY
770,975,000 JPY
-446,444,000 JPY
211,230,000 JPY
89,630,000 JPY
324,530,000 JPY
681,344,000 JPY
General and administrative expenses
Salaries
Operating expenses
Gross profit (loss)
2,572,205,000 JPY
1,741,232,000 JPY
2,075,255,000 JPY
2,701,613,000 JPY
Net sales
Ordinary profit (loss)
-30,468,000 JPY
-106,294,000 JPY
206,014,000 JPY
337,823,000 JPY
Non-operating income
143,192,000 JPY
120,316,000 JPY
100,032,000 JPY
114,616,000 JPY
Dividend income
19,628,000 JPY
19,406,000 JPY
18,680,000 JPY
18,681,000 JPY
Interest income
6,660,000 JPY
9,344,000 JPY
17,244,000 JPY
11,855,000 JPY
Non-operating income
Other
34,068,000 JPY
35,025,000 JPY
6,769,000 JPY
20,520,000 JPY
Extraordinary income
171,640,000 JPY
169,629,000 JPY
JPY
3,162,000 JPY
Gain on bargain purchase
JPY
2,405,000 JPY
Cost of sales
Selling, general and administrative expenses
Transportation costs
935,436,000 JPY
844,691,000 JPY
840,877,000 JPY
929,138,000 JPY
Bonuses
70,836,000 JPY
59,089,000 JPY
59,190,000 JPY
68,371,000 JPY
Amortization of goodwill
JPY
72,349,000 JPY
72,349,000 JPY
JPY
72,349,000 JPY
JPY
39,002,000 JPY
JPY
39,002,000 JPY
JPY
39,002,000 JPY
JPY
Non-operating expenses
Interest expenses
25,482,000 JPY
20,779,000 JPY
11,875,000 JPY
12,952,000 JPY
Other
10,065,000 JPY
7,455,000 JPY
4,823,000 JPY
2,805,000 JPY
Non-operating expenses
61,918,000 JPY
28,448,000 JPY
105,247,000 JPY
101,324,000 JPY
Extraordinary losses
6,362,000 JPY
1,503,000 JPY
4,607,000 JPY
4,607,000 JPY
Profit (loss) before income taxes
134,809,000 JPY
61,831,000 JPY
201,407,000 JPY
336,378,000 JPY
Gross profit
Income taxes - current
133,658,000 JPY
21,214,000 JPY
18,954,000 JPY
68,483,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,011,000 JPY
756,000 JPY
Gain on sale of investment securities
36,185,000 JPY
36,185,000 JPY
JPY
JPY
Income taxes - deferred
-3,848,000 JPY
13,407,000 JPY
3,992,000 JPY
5,942,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,158,000 JPY
JPY
Loss on retirement of non-current assets
4,754,000 JPY
1,503,000 JPY
4,607,000 JPY
4,607,000 JPY
Income taxes
129,809,000 JPY
34,622,000 JPY
22,947,000 JPY
74,426,000 JPY
Profit (loss)
27,208,000 JPY
4,999,000 JPY
27,208,000 JPY
27,208,000 JPY
27,208,000 JPY
178,460,000 JPY
178,460,000 JPY
178,460,000 JPY
261,952,000 JPY
178,460,000 JPY
Profit (loss) attributable to non-controlling interests
11,437,000 JPY
14,599,000 JPY
Profit (loss) attributable to owners of parent
-6,437,000 JPY
-6,437,000 JPY
-6,437,000 JPY
247,352,000 JPY
247,352,000 JPY
247,352,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-87,121,000 JPY
145,218,000 JPY
Deferred gains or losses on hedges
-344,000 JPY
1,601,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,901,000 JPY
-5,080,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,296,000 JPY
60,573,000 JPY
Other comprehensive income
-101,665,000 JPY
202,313,000 JPY
Profit attributable to
Comprehensive income
-96,665,000 JPY
464,265,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-108,102,000 JPY
449,665,000 JPY
Comprehensive income attributable to non-controlling interests
11,437,000 JPY
14,599,000 JPY

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