Consolidated Statement Of Income

TBS HOLDINGS, INC. - Filing #7247678

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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
80,000,000 JPY
1,221,000,000 JPY
Net sales
296,912,000,000 JPY
20,637,000,000 JPY
406,700,000,000 JPY
93,580,000,000 JPY
411,129,000,000 JPY
-4,428,000,000 JPY
398,598,000,000 JPY
288,491,000,000 JPY
-4,288,000,000 JPY
20,178,000,000 JPY
394,309,000,000 JPY
89,929,000,000 JPY
Operating revenue
20,777,000,000 JPY
18,905,000,000 JPY
Cost of sales
277,962,000,000 JPY
273,889,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
512,000,000 JPY
523,000,000 JPY
Taxes and dues
686,000,000 JPY
1,128,000,000 JPY
Depreciation
3,947,000,000 JPY
600,000,000 JPY
626,000,000 JPY
3,483,000,000 JPY
Operating expenses
Selling, general and administrative expenses
109,273,000,000 JPY
105,244,000,000 JPY
Personnel expenses
26,841,000,000 JPY
3,693,000,000 JPY
3,406,000,000 JPY
25,004,000,000 JPY
Operating expenses
19,297,000,000 JPY
18,588,000,000 JPY
Operating expenses
Operating profit (loss)
8,490,000,000 JPY
7,468,000,000 JPY
19,465,000,000 JPY
3,505,000,000 JPY
19,464,000,000 JPY
1,479,000,000 JPY
0 JPY
15,172,000,000 JPY
3,927,000,000 JPY
3,000,000 JPY
317,000,000 JPY
7,066,000,000 JPY
15,175,000,000 JPY
4,178,000,000 JPY
Net sales
General and administrative expenses
Salaries
Gross profit (loss)
128,738,000,000 JPY
120,420,000,000 JPY
Operating expenses
Ordinary profit (loss)
31,604,000,000 JPY
23,091,000,000 JPY
23,173,000,000 JPY
27,653,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
6,749,000,000 JPY
7,687,000,000 JPY
Amortization of goodwill
210,000,000 JPY
JPY
2,922,000,000 JPY
2,711,000,000 JPY
2,922,000,000 JPY
JPY
2,606,000,000 JPY
125,000,000 JPY
JPY
JPY
2,606,000,000 JPY
2,481,000,000 JPY
Non-operating income
Interest income
40,000,000 JPY
13,000,000 JPY
Dividend income
13,059,000,000 JPY
12,003,000,000 JPY
Other
476,000,000 JPY
25,000,000 JPY
44,000,000 JPY
402,000,000 JPY
Non-operating income
13,656,000,000 JPY
23,723,000,000 JPY
24,165,000,000 JPY
13,641,000,000 JPY
Extraordinary income
40,186,000,000 JPY
92,000,000 JPY
36,700,000,000 JPY
34,911,000,000 JPY
Non-operating expenses
Interest expenses
102,000,000 JPY
242,000,000 JPY
335,000,000 JPY
29,000,000 JPY
Other
519,000,000 JPY
308,000,000 JPY
438,000,000 JPY
555,000,000 JPY
Non-operating expenses
1,517,000,000 JPY
2,110,000,000 JPY
1,309,000,000 JPY
1,163,000,000 JPY
Extraordinary losses
2,085,000,000 JPY
1,728,000,000 JPY
2,199,000,000 JPY
4,844,000,000 JPY
Impairment losses
JPY
3,000,000 JPY
JPY
16,000,000 JPY
13,000,000 JPY
2,000,000 JPY
JPY
JPY
14,000,000 JPY
12,000,000 JPY
Profit (loss) before income taxes
69,705,000,000 JPY
21,456,000,000 JPY
57,674,000,000 JPY
57,719,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
37,654,000,000 JPY
92,000,000 JPY
25,432,000,000 JPY
34,911,000,000 JPY
Income taxes - current
25,530,000,000 JPY
1,447,000,000 JPY
9,638,000,000 JPY
20,657,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
91,000,000 JPY
JPY
52,000,000 JPY
52,000,000 JPY
Income taxes - deferred
-1,326,000,000 JPY
369,000,000 JPY
95,000,000 JPY
-2,403,000,000 JPY
Income taxes
24,204,000,000 JPY
1,816,000,000 JPY
9,733,000,000 JPY
18,254,000,000 JPY
Profit (loss)
45,501,000,000 JPY
19,640,000,000 JPY
19,640,000,000 JPY
19,640,000,000 JPY
19,640,000,000 JPY
47,941,000,000 JPY
47,941,000,000 JPY
47,941,000,000 JPY
39,465,000,000 JPY
47,941,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,586,000,000 JPY
1,339,000,000 JPY
Profit (loss) attributable to owners of parent
43,914,000,000 JPY
43,914,000,000 JPY
43,914,000,000 JPY
38,126,000,000 JPY
38,126,000,000 JPY
38,126,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-231,506,000,000 JPY
339,240,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
JPY
Foreign currency translation adjustment
53,000,000 JPY
144,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-31,000,000 JPY
192,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-327,000,000 JPY
1,062,000,000 JPY
Other comprehensive income
-231,817,000,000 JPY
340,639,000,000 JPY
Comprehensive income
-186,316,000,000 JPY
380,105,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-187,794,000,000 JPY
378,469,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,478,000,000 JPY
1,635,000,000 JPY

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