Year To Quarter End Consolidated Statement Of Income

TV TOKYO Holdings Corporation - Filing #7257915

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
46,923,000,000 JPY
98,696,000,000 JPY
155,837,000,000 JPY
17,183,000,000 JPY
162,804,000,000 JPY
-6,967,000,000 JPY
155,214,000,000 JPY
15,905,000,000 JPY
-6,626,000,000 JPY
44,534,000,000 JPY
148,587,000,000 JPY
94,773,000,000 JPY
Cost of sales
107,581,000,000 JPY
102,844,000,000 JPY
Gross profit (loss)
48,256,000,000 JPY
45,743,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
478,000,000 JPY
358,000,000 JPY
Taxes and dues
184,000,000 JPY
251,000,000 JPY
Depreciation
1,026,000,000 JPY
402,000,000 JPY
410,000,000 JPY
700,000,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
51,000,000 JPY
51,000,000 JPY
JPY
JPY
51,000,000 JPY
JPY
Selling, general and administrative expenses
40,466,000,000 JPY
36,906,000,000 JPY
Operating profit (loss)
4,250,000,000 JPY
4,069,000,000 JPY
7,789,000,000 JPY
685,000,000 JPY
9,005,000,000 JPY
5,183,000,000 JPY
-1,215,000,000 JPY
9,936,000,000 JPY
299,000,000 JPY
-1,100,000,000 JPY
5,962,000,000 JPY
7,406,000,000 JPY
8,836,000,000 JPY
3,675,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
3,000,000 JPY
Dividend income
249,000,000 JPY
495,000,000 JPY
Share of profit of entities accounted for using equity method
130,000,000 JPY
198,000,000 JPY
Non-operating income
585,000,000 JPY
216,000,000 JPY
104,000,000 JPY
855,000,000 JPY
Non-operating expenses
Interest expenses
39,000,000 JPY
229,000,000 JPY
154,000,000 JPY
24,000,000 JPY
Non-operating expenses
120,000,000 JPY
262,000,000 JPY
176,000,000 JPY
92,000,000 JPY
Ordinary profit (loss)
8,255,000,000 JPY
5,137,000,000 JPY
7,335,000,000 JPY
9,599,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,000,000 JPY
2,000,000 JPY
Extraordinary income
541,000,000 JPY
275,000,000 JPY
JPY
1,155,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
348,000,000 JPY
348,000,000 JPY
JPY
JPY
348,000,000 JPY
JPY
Extraordinary losses
53,000,000 JPY
19,000,000 JPY
0 JPY
453,000,000 JPY
Profit (loss) before income taxes
8,743,000,000 JPY
5,393,000,000 JPY
7,335,000,000 JPY
10,301,000,000 JPY
Income taxes - current
2,912,000,000 JPY
-811,000,000 JPY
-747,000,000 JPY
3,501,000,000 JPY
Income taxes - deferred
-206,000,000 JPY
-2,000,000 JPY
0 JPY
52,000,000 JPY
Income taxes
2,705,000,000 JPY
-813,000,000 JPY
-748,000,000 JPY
3,553,000,000 JPY
Profit (loss)
6,207,000,000 JPY
6,037,000,000 JPY
6,207,000,000 JPY
6,207,000,000 JPY
6,207,000,000 JPY
8,083,000,000 JPY
8,083,000,000 JPY
8,083,000,000 JPY
6,748,000,000 JPY
8,083,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
11,000,000 JPY
Profit (loss) attributable to owners of parent
6,034,000,000 JPY
6,034,000,000 JPY
6,034,000,000 JPY
6,736,000,000 JPY
6,736,000,000 JPY
6,736,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
52,000,000 JPY
1,990,000,000 JPY
Foreign currency translation adjustment
28,000,000 JPY
14,000,000 JPY
Remeasurements of defined benefit plans, net of tax
10,000,000 JPY
10,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,000,000 JPY
13,000,000 JPY
Other comprehensive income
86,000,000 JPY
2,028,000,000 JPY
Comprehensive income
6,123,000,000 JPY
8,776,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,121,000,000 JPY
8,774,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
2,000,000 JPY

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