Quarter Period Statement Of Income

TBK Co.,Ltd. - Filing #7253657

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
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
Quarter period statement of income
Statement of income
Net sales
29,848,000,000 JPY
4,371,000,000 JPY
18,665,000,000 JPY
5,109,000,000 JPY
54,415,000,000 JPY
57,994,000,000 JPY
25,156,000,000 JPY
-3,579,000,000 JPY
61,162,000,000 JPY
19,804,000,000 JPY
4,178,000,000 JPY
5,923,000,000 JPY
31,256,000,000 JPY
-4,502,000,000 JPY
26,607,000,000 JPY
56,659,000,000 JPY
Cost of sales
48,625,000,000 JPY
23,856,000,000 JPY
25,198,000,000 JPY
50,678,000,000 JPY
Gross profit (loss)
5,790,000,000 JPY
1,300,000,000 JPY
1,409,000,000 JPY
5,981,000,000 JPY
Selling, general and administrative expenses
4,849,000,000 JPY
1,706,000,000 JPY
1,833,000,000 JPY
5,078,000,000 JPY
Selling, general and administrative expenses
Transportation costs
914,000,000 JPY
247,000,000 JPY
253,000,000 JPY
879,000,000 JPY
Welfare expenses
305,000,000 JPY
106,000,000 JPY
100,000,000 JPY
285,000,000 JPY
Depreciation
131,000,000 JPY
21,000,000 JPY
14,000,000 JPY
128,000,000 JPY
Amortization of goodwill
32,000,000 JPY
JPY
JPY
JPY
32,000,000 JPY
JPY
32,000,000 JPY
Operating profit (loss)
154,000,000 JPY
16,000,000 JPY
946,000,000 JPY
-107,000,000 JPY
941,000,000 JPY
1,010,000,000 JPY
-405,000,000 JPY
-68,000,000 JPY
1,051,000,000 JPY
1,002,000,000 JPY
-34,000,000 JPY
-69,000,000 JPY
152,000,000 JPY
-148,000,000 JPY
-423,000,000 JPY
903,000,000 JPY
Non-operating income
Interest income
26,000,000 JPY
105,000,000 JPY
76,000,000 JPY
30,000,000 JPY
Dividend income
155,000,000 JPY
811,000,000 JPY
505,000,000 JPY
158,000,000 JPY
Non-operating income
336,000,000 JPY
946,000,000 JPY
636,000,000 JPY
552,000,000 JPY
Non-operating expenses
Interest expenses
263,000,000 JPY
51,000,000 JPY
69,000,000 JPY
296,000,000 JPY
Non-operating expenses
968,000,000 JPY
340,000,000 JPY
133,000,000 JPY
613,000,000 JPY
Ordinary profit (loss)
309,000,000 JPY
199,000,000 JPY
79,000,000 JPY
841,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
57,000,000 JPY
1,000,000 JPY
JPY
1,000,000 JPY
Extraordinary income
57,000,000 JPY
1,000,000 JPY
2,293,000,000 JPY
699,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
1,000,000 JPY
Impairment losses
126,000,000 JPY
333,000,000 JPY
JPY
JPY
459,000,000 JPY
459,000,000 JPY
126,000,000 JPY
JPY
JPY
JPY
Loss on disaster
JPY
89,000,000 JPY
Extraordinary losses
1,283,000,000 JPY
1,580,000,000 JPY
688,000,000 JPY
374,000,000 JPY
Profit (loss) before income taxes
-917,000,000 JPY
-1,380,000,000 JPY
1,684,000,000 JPY
1,166,000,000 JPY
Income taxes - current
317,000,000 JPY
-63,000,000 JPY
-72,000,000 JPY
361,000,000 JPY
Income taxes - deferred
-135,000,000 JPY
-210,000,000 JPY
200,000,000 JPY
403,000,000 JPY
Income taxes
182,000,000 JPY
-273,000,000 JPY
127,000,000 JPY
765,000,000 JPY
Profit (loss)
-1,106,000,000 JPY
-1,099,000,000 JPY
-1,106,000,000 JPY
-1,106,000,000 JPY
-1,106,000,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
401,000,000 JPY
1,557,000,000 JPY

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