Quarter Period Consolidated Statement Of Income

TAKAGI SEIKO CORPORATION - Filing #7246895

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
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
12,854,000,000 JPY
44,293,000,000 JPY
9,024,000,000 JPY
22,732,000,000 JPY
44,611,000,000 JPY
22,549,000,000 JPY
51,480,000,000 JPY
12,322,000,000 JPY
23,331,000,000 JPY
15,495,000,000 JPY
51,066,000,000 JPY
23,661,000,000 JPY
Cost of sales
37,564,000,000 JPY
19,309,000,000 JPY
19,754,000,000 JPY
42,868,000,000 JPY
Gross profit (loss)
6,728,000,000 JPY
3,239,000,000 JPY
3,576,000,000 JPY
8,198,000,000 JPY
Selling, general and administrative expenses
Depreciation
38,000,000 JPY
34,000,000 JPY
Selling, general and administrative expenses
5,564,000,000 JPY
2,863,000,000 JPY
2,913,000,000 JPY
5,797,000,000 JPY
Operating profit (loss)
1,441,000,000 JPY
1,163,000,000 JPY
-693,000,000 JPY
412,000,000 JPY
1,160,000,000 JPY
375,000,000 JPY
2,396,000,000 JPY
-310,000,000 JPY
662,000,000 JPY
2,067,000,000 JPY
2,400,000,000 JPY
639,000,000 JPY
Non-operating income
Interest income
102,000,000 JPY
79,000,000 JPY
Dividend income
37,000,000 JPY
28,000,000 JPY
Non-operating income
410,000,000 JPY
851,000,000 JPY
1,086,000,000 JPY
404,000,000 JPY
Non-operating expenses
Interest expenses
136,000,000 JPY
32,000,000 JPY
30,000,000 JPY
134,000,000 JPY
Share of loss of entities accounted for using equity method
93,000,000 JPY
100,000,000 JPY
Non-operating expenses
301,000,000 JPY
69,000,000 JPY
68,000,000 JPY
383,000,000 JPY
Ordinary profit (loss)
1,272,000,000 JPY
1,157,000,000 JPY
1,681,000,000 JPY
2,421,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
19,000,000 JPY
6,000,000 JPY
0 JPY
2,000,000 JPY
Extraordinary income
35,000,000 JPY
22,000,000 JPY
67,000,000 JPY
69,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
3,000,000 JPY
JPY
53,000,000 JPY
Extraordinary losses
3,510,000,000 JPY
2,026,000,000 JPY
108,000,000 JPY
178,000,000 JPY
Profit (loss) before income taxes
-2,202,000,000 JPY
-846,000,000 JPY
1,640,000,000 JPY
2,312,000,000 JPY
Income taxes - current
467,000,000 JPY
151,000,000 JPY
224,000,000 JPY
691,000,000 JPY
Income taxes - deferred
132,000,000 JPY
58,000,000 JPY
-293,000,000 JPY
-222,000,000 JPY
Income taxes
599,000,000 JPY
209,000,000 JPY
-69,000,000 JPY
469,000,000 JPY
Profit (loss)
-1,056,000,000 JPY
-2,802,000,000 JPY
-1,056,000,000 JPY
-1,056,000,000 JPY
-1,056,000,000 JPY
1,710,000,000 JPY
1,710,000,000 JPY
1,710,000,000 JPY
1,843,000,000 JPY
1,710,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-552,000,000 JPY
653,000,000 JPY
Profit (loss) attributable to owners of parent
-2,250,000,000 JPY
-2,250,000,000 JPY
-2,250,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
54,000,000 JPY
267,000,000 JPY
Foreign currency translation adjustment
687,000,000 JPY
817,000,000 JPY
Remeasurements of defined benefit plans, net of tax
194,000,000 JPY
300,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
12,000,000 JPY
10,000,000 JPY
Other comprehensive income
949,000,000 JPY
1,396,000,000 JPY
Comprehensive income
-1,853,000,000 JPY
3,240,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,686,000,000 JPY
2,297,000,000 JPY
Comprehensive income attributable to non-controlling interests
-166,000,000 JPY
942,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.