Consolidated Statement Of Income

TAKEBISHI CORPORATION - Filing #7252378

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
Consolidated statement of income
Statement of income
Net sales
100,965,000,000 JPY
27,211,000,000 JPY
73,753,000,000 JPY
74,118,000,000 JPY
100,965,000,000 JPY
26,069,000,000 JPY
75,285,000,000 JPY
74,520,000,000 JPY
101,355,000,000 JPY
101,355,000,000 JPY
Cost of sales
86,600,000,000 JPY
64,443,000,000 JPY
64,669,000,000 JPY
87,246,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
160,000,000 JPY
145,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,938,000,000 JPY
6,589,000,000 JPY
6,466,000,000 JPY
10,371,000,000 JPY
Provision of allowance for doubtful accounts
-13,000,000 JPY
1,000,000 JPY
-4,000,000 JPY
-22,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
7,000,000 JPY
6,000,000 JPY
Operating expenses
Ordinary profit (loss)
3,761,000,000 JPY
3,460,000,000 JPY
3,571,000,000 JPY
3,915,000,000 JPY
Net sales
Gross profit (loss)
14,365,000,000 JPY
9,675,000,000 JPY
9,851,000,000 JPY
14,108,000,000 JPY
Operating profit (loss)
3,426,000,000 JPY
908,000,000 JPY
2,518,000,000 JPY
3,085,000,000 JPY
3,426,000,000 JPY
814,000,000 JPY
2,922,000,000 JPY
3,385,000,000 JPY
3,736,000,000 JPY
3,736,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
592,000,000 JPY
592,000,000 JPY
JPY
12,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
408,000,000 JPY
55,000,000 JPY
353,000,000 JPY
408,000,000 JPY
8,000,000 JPY
353,000,000 JPY
361,000,000 JPY
361,000,000 JPY
Non-operating income
Interest income
40,000,000 JPY
0 JPY
0 JPY
12,000,000 JPY
Dividend income
147,000,000 JPY
223,000,000 JPY
208,000,000 JPY
139,000,000 JPY
Other
32,000,000 JPY
9,000,000 JPY
59,000,000 JPY
93,000,000 JPY
Non-operating income
414,000,000 JPY
432,000,000 JPY
342,000,000 JPY
401,000,000 JPY
Non-operating expenses
Interest expenses
19,000,000 JPY
7,000,000 JPY
9,000,000 JPY
84,000,000 JPY
Other
5,000,000 JPY
18,000,000 JPY
5,000,000 JPY
7,000,000 JPY
Non-operating expenses
80,000,000 JPY
57,000,000 JPY
156,000,000 JPY
222,000,000 JPY
Extraordinary losses
84,000,000 JPY
544,000,000 JPY
31,000,000 JPY
42,000,000 JPY
Impairment losses
71,000,000 JPY
71,000,000 JPY
JPY
27,000,000 JPY
21,000,000 JPY
27,000,000 JPY
Profit (loss) before income taxes
4,269,000,000 JPY
3,507,000,000 JPY
3,539,000,000 JPY
3,886,000,000 JPY
Gross profit
Income taxes - current
1,641,000,000 JPY
1,291,000,000 JPY
1,167,000,000 JPY
1,498,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
8,000,000 JPY
Gain on sale of investment securities
592,000,000 JPY
592,000,000 JPY
JPY
3,000,000 JPY
Extraordinary losses
Income taxes - deferred
-39,000,000 JPY
-10,000,000 JPY
-68,000,000 JPY
-119,000,000 JPY
Income taxes
1,602,000,000 JPY
1,280,000,000 JPY
1,099,000,000 JPY
1,379,000,000 JPY
Profit (loss)
2,666,000,000 JPY
2,226,000,000 JPY
2,226,000,000 JPY
2,226,000,000 JPY
2,226,000,000 JPY
2,439,000,000 JPY
2,439,000,000 JPY
2,439,000,000 JPY
2,506,000,000 JPY
2,439,000,000 JPY
Profit (loss) attributable to non-controlling interests
7,000,000 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
2,659,000,000 JPY
2,659,000,000 JPY
2,659,000,000 JPY
2,501,000,000 JPY
2,501,000,000 JPY
2,501,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,019,000,000 JPY
1,207,000,000 JPY
Foreign currency translation adjustment
1,009,000,000 JPY
528,000,000 JPY
Remeasurements of defined benefit plans, net of tax
54,000,000 JPY
114,000,000 JPY
Other comprehensive income
45,000,000 JPY
1,849,000,000 JPY
Profit attributable to
Comprehensive income
2,711,000,000 JPY
4,356,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,705,000,000 JPY
4,351,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY
4,000,000 JPY

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