Year To Quarter End Consolidated Statement Of Income

TSUBAKIMOTO KOGYO CO.,LTD. - Filing #7247029

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
18,438,000,000 JPY
124,323,000,000 JPY
18,294,000,000 JPY
46,097,000,000 JPY
44,876,000,000 JPY
117,575,000,000 JPY
127,706,000,000 JPY
40,210,000,000 JPY
16,424,000,000 JPY
38,127,000,000 JPY
104,761,000,000 JPY
21,971,000,000 JPY
113,503,000,000 JPY
116,734,000,000 JPY
Cost of sales
105,216,000,000 JPY
103,296,000,000 JPY
91,893,000,000 JPY
96,007,000,000 JPY
Gross profit (loss)
19,107,000,000 JPY
14,278,000,000 JPY
12,868,000,000 JPY
17,495,000,000 JPY
Selling, general and administrative expenses
Bonuses
1,432,000,000 JPY
1,042,000,000 JPY
984,000,000 JPY
1,356,000,000 JPY
Depreciation
270,000,000 JPY
205,000,000 JPY
Selling, general and administrative expenses
13,086,000,000 JPY
10,197,000,000 JPY
9,463,000,000 JPY
12,262,000,000 JPY
Operating profit (loss)
547,000,000 JPY
6,021,000,000 JPY
1,122,000,000 JPY
2,952,000,000 JPY
3,227,000,000 JPY
4,081,000,000 JPY
7,850,000,000 JPY
2,213,000,000 JPY
930,000,000 JPY
2,818,000,000 JPY
3,404,000,000 JPY
798,000,000 JPY
5,233,000,000 JPY
6,760,000,000 JPY
Non-operating income
Interest income
20,000,000 JPY
12,000,000 JPY
2,000,000 JPY
9,000,000 JPY
Dividend income
471,000,000 JPY
1,483,000,000 JPY
1,437,000,000 JPY
367,000,000 JPY
Share of profit of entities accounted for using equity method
20,000,000 JPY
JPY
Non-operating income
556,000,000 JPY
1,689,000,000 JPY
1,594,000,000 JPY
417,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
6,000,000 JPY
6,000,000 JPY
8,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
7,000,000 JPY
Non-operating expenses
64,000,000 JPY
31,000,000 JPY
42,000,000 JPY
73,000,000 JPY
Ordinary profit (loss)
6,513,000,000 JPY
5,739,000,000 JPY
4,956,000,000 JPY
5,577,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
JPY
Extraordinary income
629,000,000 JPY
622,000,000 JPY
315,000,000 JPY
315,000,000 JPY
Extraordinary losses
Extraordinary losses
258,000,000 JPY
244,000,000 JPY
131,000,000 JPY
131,000,000 JPY
Profit (loss) before income taxes
6,884,000,000 JPY
6,117,000,000 JPY
5,141,000,000 JPY
5,761,000,000 JPY
Income taxes - current
2,233,000,000 JPY
1,577,000,000 JPY
1,202,000,000 JPY
1,771,000,000 JPY
Income taxes - deferred
-52,000,000 JPY
-27,000,000 JPY
-32,000,000 JPY
-22,000,000 JPY
Income taxes
2,180,000,000 JPY
1,550,000,000 JPY
1,170,000,000 JPY
1,749,000,000 JPY
Profit (loss)
4,567,000,000 JPY
4,703,000,000 JPY
4,567,000,000 JPY
4,567,000,000 JPY
4,567,000,000 JPY
3,970,000,000 JPY
3,970,000,000 JPY
3,970,000,000 JPY
4,011,000,000 JPY
3,970,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
12,000,000 JPY
11,000,000 JPY
Profit (loss) attributable to owners of parent
4,691,000,000 JPY
4,691,000,000 JPY
4,691,000,000 JPY
4,000,000,000 JPY
4,000,000,000 JPY
4,000,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
743,000,000 JPY
3,348,000,000 JPY
Deferred gains or losses on hedges
68,000,000 JPY
-67,000,000 JPY
Foreign currency translation adjustment
99,000,000 JPY
55,000,000 JPY
Remeasurements of defined benefit plans, net of tax
7,000,000 JPY
7,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
19,000,000 JPY
18,000,000 JPY
Other comprehensive income
937,000,000 JPY
3,363,000,000 JPY
Comprehensive income
5,641,000,000 JPY
7,374,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,599,000,000 JPY
7,344,000,000 JPY
Comprehensive income attributable to non-controlling interests
41,000,000 JPY
29,000,000 JPY

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