Consolidated Statement Of Income

TENMA CORPORATION - Filing #7250814

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
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
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
21,123,325,000 JPY
104,834,661,000 JPY
2,226,951,000 JPY
20,312,434,000 JPY
61,968,200,000 JPY
20,923,020,000 JPY
105,630,911,000 JPY
50,989,749,000 JPY
21,330,773,000 JPY
1,102,269,000 JPY
19,900,888,000 JPY
20,166,656,000 JPY
92,930,953,000 JPY
93,589,447,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
104,583,000 JPY
67,357,000 JPY
Cost of sales
90,319,122,000 JPY
15,157,240,000 JPY
14,254,608,000 JPY
79,821,753,000 JPY
Operating expenses
Operating expenses - general
Depreciation
170,007,000 JPY
178,794,000 JPY
Operating expenses
Selling, general and administrative expenses
12,302,976,000 JPY
6,523,573,000 JPY
6,380,623,000 JPY
11,747,488,000 JPY
Other
5,517,636,000 JPY
2,877,553,000 JPY
2,796,804,000 JPY
5,436,025,000 JPY
Operating expenses
Gross profit (loss)
14,515,539,000 JPY
5,765,780,000 JPY
5,646,280,000 JPY
13,109,200,000 JPY
Net sales
Operating profit (loss)
647,477,000 JPY
2,212,563,000 JPY
-156,167,000 JPY
404,566,000 JPY
2,721,768,000 JPY
-757,793,000 JPY
3,617,643,000 JPY
1,497,538,000 JPY
672,703,000 JPY
-88,609,000 JPY
-734,344,000 JPY
544,881,000 JPY
1,361,712,000 JPY
2,626,513,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
3,091,693,000 JPY
-213,745,000 JPY
7,516,492,000 JPY
3,984,956,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
JPY
JPY
JPY
13,391,000 JPY
13,391,000 JPY
Non-operating income
Interest income
365,037,000 JPY
76,974,000 JPY
47,747,000 JPY
478,345,000 JPY
Dividend income
90,769,000 JPY
558,634,000 JPY
6,250,376,000 JPY
151,389,000 JPY
Other
232,298,000 JPY
48,825,000 JPY
43,719,000 JPY
182,498,000 JPY
Non-operating income
1,137,498,000 JPY
684,433,000 JPY
8,314,798,000 JPY
2,847,918,000 JPY
Extraordinary income
2,527,512,000 JPY
1,122,667,000 JPY
127,489,000 JPY
388,975,000 JPY
Gain on bargain purchase
JPY
136,876,000 JPY
Non-operating expenses
Interest expenses
140,626,000 JPY
54,204,000 JPY
4,899,000 JPY
123,547,000 JPY
Other
107,415,000 JPY
47,405,000 JPY
8,143,000 JPY
76,255,000 JPY
Non-operating expenses
258,368,000 JPY
140,385,000 JPY
63,963,000 JPY
224,674,000 JPY
Extraordinary losses
639,797,000 JPY
71,143,000 JPY
1,329,082,000 JPY
492,991,000 JPY
Profit (loss) before income taxes
4,979,408,000 JPY
837,778,000 JPY
6,314,899,000 JPY
3,880,940,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,447,848,000 JPY
402,274,000 JPY
70,656,000 JPY
92,172,000 JPY
Income taxes - current
1,225,425,000 JPY
172,200,000 JPY
331,000,000 JPY
1,180,636,000 JPY
Income taxes - deferred
43,814,000 JPY
111,938,000 JPY
49,772,000 JPY
-390,633,000 JPY
Extraordinary losses
Loss on sale of non-current assets
15,522,000 JPY
849,000 JPY
1,241,000 JPY
2,887,000 JPY
Loss on retirement of non-current assets
83,250,000 JPY
70,294,000 JPY
148,534,000 JPY
155,799,000 JPY
Income taxes
1,269,239,000 JPY
284,138,000 JPY
380,772,000 JPY
790,003,000 JPY
Profit (loss)
3,710,169,000 JPY
553,641,000 JPY
553,641,000 JPY
JPY
553,641,000 JPY
JPY
553,641,000 JPY
5,934,126,000 JPY
5,934,126,000 JPY
5,934,126,000 JPY
JPY
3,090,937,000 JPY
JPY
5,934,126,000 JPY
Profit (loss) attributable to non-controlling interests
18,000 JPY
9,000 JPY
Profit (loss) attributable to owners of parent
3,710,151,000 JPY
3,710,151,000 JPY
3,710,151,000 JPY
3,090,928,000 JPY
3,090,928,000 JPY
3,090,928,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
447,103,000 JPY
-176,504,000 JPY
Foreign currency translation adjustment
3,774,994,000 JPY
3,143,830,000 JPY
Share of other comprehensive income of entities accounted for using equity method
46,981,000 JPY
45,833,000 JPY
Remeasurements of defined benefit plans, net of tax
-131,802,000 JPY
417,442,000 JPY
Other comprehensive income
4,137,277,000 JPY
3,430,600,000 JPY
Comprehensive income
7,847,446,000 JPY
6,521,537,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,847,421,000 JPY
6,521,522,000 JPY
Comprehensive income attributable to non-controlling interests
25,000 JPY
15,000 JPY

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