Quarter Period Consolidated Statement Of Income

TAKACHIHO KOHEKI CO.,LTD. - Filing #7245326

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
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
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
10,148,730,000 JPY
14,389,799,000 JPY
3,559,887,000 JPY
28,098,418,000 JPY
23,786,424,000 JPY
28,098,418,000 JPY
JPY
12,835,858,000 JPY
JPY
21,091,525,000 JPY
25,224,430,000 JPY
9,857,204,000 JPY
2,531,366,000 JPY
25,224,430,000 JPY
Cost of sales
21,188,574,000 JPY
18,401,760,000 JPY
16,180,997,000 JPY
19,173,262,000 JPY
Gross profit (loss)
6,909,843,000 JPY
5,384,664,000 JPY
4,910,528,000 JPY
6,051,168,000 JPY
Selling, general and administrative expenses
Depreciation
156,770,000 JPY
148,108,000 JPY
155,233,000 JPY
162,056,000 JPY
Selling, general and administrative expenses
4,830,044,000 JPY
3,575,009,000 JPY
3,460,744,000 JPY
4,585,694,000 JPY
Operating profit (loss)
376,731,000 JPY
926,606,000 JPY
776,460,000 JPY
2,079,798,000 JPY
1,809,655,000 JPY
2,079,798,000 JPY
JPY
1,008,751,000 JPY
JPY
1,449,784,000 JPY
1,465,474,000 JPY
-29,293,000 JPY
486,016,000 JPY
1,465,474,000 JPY
Non-operating income
Interest income
48,749,000 JPY
28,385,000 JPY
36,789,000 JPY
45,707,000 JPY
Dividend income
57,386,000 JPY
60,586,000 JPY
161,887,000 JPY
65,887,000 JPY
Non-operating income
124,384,000 JPY
115,052,000 JPY
482,481,000 JPY
428,334,000 JPY
Non-operating expenses
Interest expenses
2,668,000 JPY
2,436,000 JPY
JPY
JPY
Non-operating expenses
199,351,000 JPY
166,889,000 JPY
70,413,000 JPY
57,970,000 JPY
Ordinary profit (loss)
2,004,831,000 JPY
1,757,818,000 JPY
1,861,852,000 JPY
1,835,838,000 JPY
Extraordinary income
Extraordinary income
165,463,000 JPY
165,463,000 JPY
280,408,000 JPY
280,408,000 JPY
Profit (loss) before income taxes
2,170,295,000 JPY
1,923,282,000 JPY
2,142,260,000 JPY
2,116,247,000 JPY
Income taxes - current
648,210,000 JPY
587,034,000 JPY
659,453,000 JPY
676,417,000 JPY
Income taxes - deferred
63,977,000 JPY
1,909,000 JPY
-21,879,000 JPY
2,112,000 JPY
Income taxes
712,188,000 JPY
588,944,000 JPY
637,574,000 JPY
678,529,000 JPY
Profit (loss)
1,334,338,000 JPY
1,458,106,000 JPY
1,334,338,000 JPY
1,334,338,000 JPY
1,334,338,000 JPY
1,504,686,000 JPY
1,504,686,000 JPY
1,504,686,000 JPY
1,437,717,000 JPY
1,504,686,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,458,106,000 JPY
1,458,106,000 JPY
1,458,106,000 JPY
JPY
1,437,717,000 JPY
1,437,717,000 JPY
1,437,717,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-189,057,000 JPY
220,007,000 JPY
Foreign currency translation adjustment
220,682,000 JPY
166,779,000 JPY
Remeasurements of defined benefit plans, net of tax
5,852,000 JPY
33,176,000 JPY
Other comprehensive income
37,476,000 JPY
419,964,000 JPY
Comprehensive income
1,495,583,000 JPY
1,857,681,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,495,583,000 JPY
1,857,681,000 JPY

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