Consolidated Statement Of Income

TANAKA CO.,LTD - Filing #7252447

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
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
41,452,421,000 JPY
40,944,758,000 JPY
41,776,751,000 JPY
41,272,730,000 JPY
Cost of sales
35,248,117,000 JPY
35,529,865,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
370,811,000 JPY
366,132,000 JPY
375,951,000 JPY
371,981,000 JPY
Depreciation
347,989,000 JPY
344,827,000 JPY
247,500,000 JPY
244,868,000 JPY
Operating expenses
Selling, general and administrative expenses
4,983,579,000 JPY
4,825,160,000 JPY
4,645,736,000 JPY
4,484,037,000 JPY
Provision of allowance for doubtful accounts
-1,158,000 JPY
-853,000 JPY
127,000 JPY
-2,986,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
400,000 JPY
400,000 JPY
99,000 JPY
99,000 JPY
Operating expenses
Ordinary profit (loss)
1,231,394,000 JPY
1,221,194,000 JPY
1,610,098,000 JPY
1,590,370,000 JPY
Gross profit (loss)
6,204,303,000 JPY
6,052,807,000 JPY
6,246,886,000 JPY
6,068,184,000 JPY
Net sales
Operating profit (loss)
1,220,724,000 JPY
1,227,646,000 JPY
1,601,150,000 JPY
1,584,147,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Salaries
1,947,175,000 JPY
1,912,381,000 JPY
1,929,059,000 JPY
1,884,017,000 JPY
Non-operating income
Other
9,393,000 JPY
7,660,000 JPY
12,890,000 JPY
9,889,000 JPY
Non-operating income
35,629,000 JPY
17,316,000 JPY
20,974,000 JPY
17,972,000 JPY
Extraordinary income
3,340,000 JPY
3,340,000 JPY
214,273,000 JPY
214,273,000 JPY
Non-operating expenses
Interest expenses
23,955,000 JPY
23,768,000 JPY
12,026,000 JPY
11,748,000 JPY
Other
1,004,000 JPY
JPY
Non-operating expenses
24,959,000 JPY
23,768,000 JPY
12,026,000 JPY
11,748,000 JPY
Extraordinary losses
82,000 JPY
82,000 JPY
4,871,000 JPY
4,871,000 JPY
Impairment losses
JPY
JPY
4,871,000 JPY
4,871,000 JPY
Profit (loss) before income taxes
1,234,651,000 JPY
1,224,452,000 JPY
1,819,499,000 JPY
1,799,772,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
3,340,000 JPY
3,340,000 JPY
3,451,000 JPY
3,451,000 JPY
Income taxes - current
361,928,000 JPY
344,427,000 JPY
679,179,000 JPY
658,387,000 JPY
Income taxes - deferred
-5,299,000 JPY
-6,475,000 JPY
-37,001,000 JPY
-37,019,000 JPY
Extraordinary losses
Loss on sale of non-current assets
82,000 JPY
82,000 JPY
JPY
JPY
Income taxes
356,628,000 JPY
337,951,000 JPY
642,178,000 JPY
621,368,000 JPY
Profit (loss)
878,022,000 JPY
886,500,000 JPY
886,500,000 JPY
886,500,000 JPY
886,500,000 JPY
1,178,404,000 JPY
1,177,321,000 JPY
1,178,404,000 JPY
1,178,404,000 JPY
1,178,404,000 JPY
Profit (loss) attributable to owners of parent
878,022,000 JPY
878,022,000 JPY
878,022,000 JPY
1,177,321,000 JPY
1,177,321,000 JPY
1,177,321,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-16,948,000 JPY
26,135,000 JPY
Remeasurements of defined benefit plans, net of tax
116,571,000 JPY
22,286,000 JPY
Other comprehensive income
99,623,000 JPY
48,422,000 JPY
Profit attributable to
Comprehensive income
977,645,000 JPY
1,225,743,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
977,645,000 JPY
1,225,743,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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