Quarter Period Consolidated Statement Of Income

TOKYO KIKAI SEISAKUSHO,LTD. - Filing #7246880

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
Quarter period consolidated statement of income
Statement of income
Net sales
7,401,882,000 JPY
5,837,945,000 JPY
9,315,060,000 JPY
6,136,521,000 JPY
Cost of sales
5,513,910,000 JPY
4,467,218,000 JPY
7,462,937,000 JPY
5,081,373,000 JPY
Gross profit (loss)
1,887,971,000 JPY
1,370,726,000 JPY
1,852,123,000 JPY
1,055,147,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
137,925,000 JPY
88,650,000 JPY
144,824,000 JPY
89,550,000 JPY
Welfare expenses
89,630,000 JPY
70,057,000 JPY
Depreciation
5,683,000 JPY
4,931,000 JPY
Rent expenses on real estate
42,116,000 JPY
38,266,000 JPY
56,396,000 JPY
44,032,000 JPY
Selling, general and administrative expenses
1,246,576,000 JPY
1,004,671,000 JPY
1,237,131,000 JPY
845,624,000 JPY
Operating profit (loss)
641,394,000 JPY
366,054,000 JPY
614,992,000 JPY
209,522,000 JPY
Non-operating income
Interest income
4,368,000 JPY
62,000 JPY
Dividend income
5,903,000 JPY
5,996,000 JPY
Non-operating income
119,486,000 JPY
38,881,000 JPY
38,668,000 JPY
200,799,000 JPY
Non-operating expenses
Interest expenses
130,000 JPY
130,000 JPY
174,000 JPY
174,000 JPY
Non-operating expenses
9,729,000 JPY
9,462,000 JPY
3,071,000 JPY
1,552,000 JPY
Ordinary profit (loss)
751,152,000 JPY
395,473,000 JPY
650,590,000 JPY
408,769,000 JPY
Extraordinary income
Extraordinary income
3,398,000 JPY
1,203,544,000 JPY
3,297,000 JPY
1,341,027,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,639,000 JPY
2,639,000 JPY
JPY
JPY
Extraordinary losses
77,751,000 JPY
77,751,000 JPY
549,773,000 JPY
1,438,700,000 JPY
Profit (loss) before income taxes
676,799,000 JPY
1,521,266,000 JPY
104,114,000 JPY
311,097,000 JPY
Income taxes - current
165,732,000 JPY
49,087,000 JPY
144,081,000 JPY
8,270,000 JPY
Income taxes - deferred
89,283,000 JPY
93,580,000 JPY
-1,059,000 JPY
4,355,000 JPY
Income taxes
255,015,000 JPY
142,668,000 JPY
143,022,000 JPY
12,625,000 JPY
Profit (loss)
421,783,000 JPY
1,378,598,000 JPY
1,378,598,000 JPY
1,378,598,000 JPY
1,378,598,000 JPY
298,471,000 JPY
-38,907,000 JPY
298,471,000 JPY
298,471,000 JPY
298,471,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
76,136,000 JPY
44,427,000 JPY
Profit (loss) attributable to owners of parent
345,647,000 JPY
345,647,000 JPY
345,647,000 JPY
-83,334,000 JPY
-83,334,000 JPY
-83,334,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-29,000 JPY
-3,000 JPY
Foreign currency translation adjustment
JPY
429,520,000 JPY
Remeasurements of defined benefit plans, net of tax
1,230,000 JPY
196,297,000 JPY
Other comprehensive income
1,201,000 JPY
625,814,000 JPY
Comprehensive income
422,985,000 JPY
586,906,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
346,858,000 JPY
542,480,000 JPY
Comprehensive income attributable to non-controlling interests
76,127,000 JPY
44,426,000 JPY

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