Consolidated Statement Of Income

TEN ALLIED CO.,LTD. - Filing #7244743

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
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
11,887,480,000 JPY
11,887,480,000 JPY
11,146,561,000 JPY
11,146,561,000 JPY
Cost of sales
3,378,949,000 JPY
3,383,932,000 JPY
3,191,486,000 JPY
3,194,737,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,555,051,000 JPY
1,554,271,000 JPY
1,520,701,000 JPY
1,519,921,000 JPY
Depreciation
184,913,000 JPY
184,913,000 JPY
180,848,000 JPY
180,848,000 JPY
Operating expenses
Selling, general and administrative expenses
8,276,159,000 JPY
8,274,068,000 JPY
7,786,415,000 JPY
7,782,324,000 JPY
Personnel expenses
4,568,829,000 JPY
4,182,272,000 JPY
Other
1,896,458,000 JPY
1,823,838,000 JPY
Operating expenses
Net sales
Operating profit (loss)
232,372,000 JPY
229,478,000 JPY
168,658,000 JPY
169,499,000 JPY
General and administrative expenses
Operating expenses
Gross profit (loss)
8,508,531,000 JPY
8,503,547,000 JPY
7,955,074,000 JPY
7,951,823,000 JPY
Ordinary profit (loss)
229,254,000 JPY
226,997,000 JPY
170,376,000 JPY
172,472,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
1,310,000 JPY
1,304,000 JPY
29,000 JPY
29,000 JPY
Dividend income
11,246,000 JPY
11,246,000 JPY
9,377,000 JPY
9,377,000 JPY
Non-operating income
45,649,000 JPY
46,417,000 JPY
49,990,000 JPY
50,961,000 JPY
Miscellaneous income
8,014,000 JPY
8,188,000 JPY
11,815,000 JPY
12,186,000 JPY
Extraordinary income
JPY
JPY
1,581,000 JPY
1,581,000 JPY
Non-operating expenses
48,766,000 JPY
48,898,000 JPY
48,272,000 JPY
47,987,000 JPY
Interest expenses
42,116,000 JPY
42,116,000 JPY
39,722,000 JPY
39,722,000 JPY
Extraordinary losses
38,227,000 JPY
38,227,000 JPY
103,232,000 JPY
103,232,000 JPY
Loss on disposal of non-current assets
8,648,000 JPY
8,648,000 JPY
10,401,000 JPY
10,401,000 JPY
Impairment losses
22,283,000 JPY
22,283,000 JPY
86,500,000 JPY
86,500,000 JPY
Non-operating expenses
Profit (loss) before income taxes
191,027,000 JPY
188,770,000 JPY
68,725,000 JPY
70,821,000 JPY
Gross profit
Income taxes - current
46,019,000 JPY
45,966,000 JPY
42,836,000 JPY
42,766,000 JPY
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
7,295,000 JPY
7,295,000 JPY
3,330,000 JPY
3,330,000 JPY
Income taxes - deferred
-486,000 JPY
-486,000 JPY
-1,759,000 JPY
-1,759,000 JPY
Income taxes
45,532,000 JPY
45,479,000 JPY
41,077,000 JPY
41,007,000 JPY
Profit (loss)
145,494,000 JPY
143,290,000 JPY
143,290,000 JPY
143,290,000 JPY
143,290,000 JPY
29,813,000 JPY
27,647,000 JPY
29,813,000 JPY
29,813,000 JPY
29,813,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
145,494,000 JPY
145,494,000 JPY
145,494,000 JPY
27,647,000 JPY
27,647,000 JPY
27,647,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
47,069,000 JPY
107,831,000 JPY
Remeasurements of defined benefit plans, net of tax
78,535,000 JPY
26,007,000 JPY
Other comprehensive income
123,730,000 JPY
133,839,000 JPY
Comprehensive income
269,224,000 JPY
161,486,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
269,224,000 JPY
161,486,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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