Year To Quarter End Consolidated Statement Of Income

TAIHEI DENGYO KAISHA,LTD. - Filing #7248634

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
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
125,670,000,000 JPY
116,849,000,000 JPY
122,244,000,000 JPY
129,363,000,000 JPY
Cost of sales
102,325,000,000 JPY
94,552,000,000 JPY
103,786,000,000 JPY
109,518,000,000 JPY
Gross profit (loss)
23,344,000,000 JPY
22,296,000,000 JPY
18,457,000,000 JPY
19,845,000,000 JPY
Selling, general and administrative expenses
Depreciation
695,000,000 JPY
674,000,000 JPY
Selling, general and administrative expenses
10,307,000,000 JPY
9,498,000,000 JPY
8,891,000,000 JPY
9,795,000,000 JPY
Operating profit (loss)
13,037,000,000 JPY
1,523,000,000 JPY
15,523,000,000 JPY
12,798,000,000 JPY
17,047,000,000 JPY
9,565,000,000 JPY
10,049,000,000 JPY
12,245,000,000 JPY
1,608,000,000 JPY
13,853,000,000 JPY
Non-operating income
Interest income
23,000,000 JPY
25,000,000 JPY
17,000,000 JPY
21,000,000 JPY
Dividend income
458,000,000 JPY
472,000,000 JPY
383,000,000 JPY
366,000,000 JPY
Share of profit of entities accounted for using equity method
104,000,000 JPY
139,000,000 JPY
Non-operating income
1,301,000,000 JPY
1,219,000,000 JPY
1,659,000,000 JPY
1,836,000,000 JPY
Non-operating expenses
Interest expenses
79,000,000 JPY
57,000,000 JPY
41,000,000 JPY
47,000,000 JPY
Non-operating expenses
530,000,000 JPY
600,000,000 JPY
350,000,000 JPY
373,000,000 JPY
Ordinary profit (loss)
13,808,000,000 JPY
13,417,000,000 JPY
10,874,000,000 JPY
11,512,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
863,000,000 JPY
861,000,000 JPY
JPY
0 JPY
Extraordinary income
936,000,000 JPY
934,000,000 JPY
563,000,000 JPY
564,000,000 JPY
Extraordinary losses
Extraordinary losses
45,000,000 JPY
2,000,000 JPY
45,000,000 JPY
45,000,000 JPY
Profit (loss) before income taxes
14,699,000,000 JPY
14,349,000,000 JPY
11,392,000,000 JPY
12,031,000,000 JPY
Income taxes - current
4,888,000,000 JPY
4,725,000,000 JPY
3,224,000,000 JPY
3,514,000,000 JPY
Income taxes - deferred
66,000,000 JPY
66,000,000 JPY
77,000,000 JPY
72,000,000 JPY
Income taxes
4,955,000,000 JPY
4,791,000,000 JPY
3,302,000,000 JPY
3,587,000,000 JPY
Profit (loss)
9,557,000,000 JPY
9,743,000,000 JPY
9,557,000,000 JPY
9,557,000,000 JPY
9,557,000,000 JPY
8,090,000,000 JPY
8,090,000,000 JPY
8,090,000,000 JPY
8,443,000,000 JPY
8,090,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-9,000,000 JPY
47,000,000 JPY
Profit (loss) attributable to owners of parent
9,753,000,000 JPY
9,753,000,000 JPY
9,753,000,000 JPY
8,395,000,000 JPY
8,395,000,000 JPY
8,395,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
328,000,000 JPY
3,369,000,000 JPY
Foreign currency translation adjustment
200,000,000 JPY
2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
454,000,000 JPY
92,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
2,000,000 JPY
Other comprehensive income
982,000,000 JPY
3,465,000,000 JPY
Comprehensive income
10,726,000,000 JPY
11,909,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,686,000,000 JPY
11,849,000,000 JPY
Comprehensive income attributable to non-controlling interests
39,000,000 JPY
59,000,000 JPY

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