Consolidated Statement Of Income

TOBA,INC. - Filing #7257163

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
27,709,902,000 JPY
31,565,763,000 JPY
28,449,855,000 JPY
26,137,878,000 JPY
Cost of sales
23,541,912,000 JPY
26,858,737,000 JPY
24,111,218,000 JPY
22,101,130,000 JPY
Operating expenses
Operating expenses - general
Depreciation
161,559,000 JPY
153,722,000 JPY
Operating expenses
Selling, general and administrative expenses
2,620,553,000 JPY
3,022,708,000 JPY
2,823,637,000 JPY
2,557,293,000 JPY
Operating expenses
Ordinary profit (loss)
1,645,760,000 JPY
1,812,100,000 JPY
1,618,224,000 JPY
1,559,464,000 JPY
Operating profit (loss)
1,547,436,000 JPY
1,684,317,000 JPY
1,514,999,000 JPY
1,479,454,000 JPY
Gross profit (loss)
4,167,989,000 JPY
4,707,026,000 JPY
4,338,637,000 JPY
4,036,748,000 JPY
General and administrative expenses
Net sales
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
23,698,000 JPY
22,456,000 JPY
Dividend income
66,588,000 JPY
51,514,000 JPY
Other
4,656,000 JPY
6,956,000 JPY
11,172,000 JPY
7,072,000 JPY
Non-operating income
104,466,000 JPY
140,539,000 JPY
112,922,000 JPY
88,840,000 JPY
Extraordinary income
32,138,000 JPY
52,227,000 JPY
2,475,000 JPY
2,475,000 JPY
Non-operating expenses
6,143,000 JPY
12,756,000 JPY
9,697,000 JPY
8,830,000 JPY
Non-operating expenses
Other
1,828,000 JPY
2,948,000 JPY
3,302,000 JPY
2,946,000 JPY
Extraordinary losses
JPY
21,169,000 JPY
6,918,000 JPY
571,000 JPY
Profit (loss) before income taxes
1,677,899,000 JPY
1,843,158,000 JPY
1,613,781,000 JPY
1,561,368,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
32,138,000 JPY
32,227,000 JPY
2,475,000 JPY
2,475,000 JPY
Income taxes - current
563,600,000 JPY
615,755,000 JPY
544,602,000 JPY
521,400,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
571,000 JPY
571,000 JPY
Income taxes - deferred
-13,359,000 JPY
-4,038,000 JPY
-5,596,000 JPY
-6,977,000 JPY
Income taxes
550,240,000 JPY
611,716,000 JPY
539,005,000 JPY
514,422,000 JPY
Profit (loss)
1,127,658,000 JPY
1,127,658,000 JPY
1,127,658,000 JPY
1,231,441,000 JPY
1,127,658,000 JPY
1,046,945,000 JPY
1,074,775,000 JPY
1,046,945,000 JPY
1,046,945,000 JPY
1,046,945,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,231,441,000 JPY
1,231,441,000 JPY
1,231,441,000 JPY
1,074,775,000 JPY
1,074,775,000 JPY
1,074,775,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-232,439,000 JPY
369,707,000 JPY
Foreign currency translation adjustment
155,341,000 JPY
73,188,000 JPY
Other comprehensive income
-77,098,000 JPY
442,896,000 JPY
Comprehensive income
1,154,343,000 JPY
1,517,671,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,154,343,000 JPY
1,517,671,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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