Semi-Annual Consolidated Statement Of Income

taisei corporation - Filing #7258116

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
146,788,000,000 JPY
1,399,997,000,000 JPY
663,922,000,000 JPY
2,154,223,000,000 JPY
17,569,000,000 JPY
2,210,708,000,000 JPY
1,637,823,000,000 JPY
2,228,278,000,000 JPY
-74,054,000,000 JPY
138,282,000,000 JPY
1,819,596,000,000 JPY
16,368,000,000 JPY
-70,941,000,000 JPY
1,393,667,000,000 JPY
1,765,023,000,000 JPY
540,338,000,000 JPY
1,835,965,000,000 JPY
1,140,974,000,000 JPY
Cost of sales
1,923,083,000,000 JPY
1,486,389,000,000 JPY
1,317,713,000,000 JPY
1,637,622,000,000 JPY
Ordinary profit (loss)
134,505,000,000 JPY
87,104,000,000 JPY
13,784,000,000 JPY
38,910,000,000 JPY
Gross profit (loss)
231,139,000,000 JPY
151,433,000,000 JPY
75,953,000,000 JPY
127,400,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,419,000,000 JPY
1,349,000,000 JPY
Remuneration for directors (and other officers)
751,000,000 JPY
643,000,000 JPY
Welfare expenses
1,755,000,000 JPY
1,460,000,000 JPY
Entertainment expenses
192,000,000 JPY
179,000,000 JPY
Taxes and dues
4,587,000,000 JPY
3,814,000,000 JPY
Depreciation
165,000,000 JPY
114,000,000 JPY
Insurance expenses
31,000,000 JPY
31,000,000 JPY
Amortization of goodwill
JPY
JPY
509,000,000 JPY
19,000,000 JPY
529,000,000 JPY
JPY
529,000,000 JPY
JPY
132,000,000 JPY
JPY
JPY
132,000,000 JPY
4,000,000 JPY
127,000,000 JPY
Selling, general and administrative expenses
110,978,000,000 JPY
71,154,000,000 JPY
70,430,000,000 JPY
100,920,000,000 JPY
Extraordinary income
48,894,000,000 JPY
44,411,000,000 JPY
17,877,000,000 JPY
19,879,000,000 JPY
Extraordinary losses
5,149,000,000 JPY
654,000,000 JPY
867,000,000 JPY
1,695,000,000 JPY
Profit (loss) before income taxes
178,250,000,000 JPY
130,861,000,000 JPY
30,794,000,000 JPY
57,093,000,000 JPY
Operating profit (loss)
23,487,000,000 JPY
11,348,000,000 JPY
87,580,000,000 JPY
120,160,000,000 JPY
2,327,000,000 JPY
122,416,000,000 JPY
80,279,000,000 JPY
124,743,000,000 JPY
-4,582,000,000 JPY
23,369,000,000 JPY
28,680,000,000 JPY
1,852,000,000 JPY
-4,052,000,000 JPY
5,522,000,000 JPY
26,480,000,000 JPY
61,454,000,000 JPY
30,532,000,000 JPY
-56,143,000,000 JPY
Non-operating income
Interest income
1,401,000,000 JPY
448,000,000 JPY
502,000,000 JPY
1,315,000,000 JPY
Dividend income
6,095,000,000 JPY
8,426,000,000 JPY
6,603,000,000 JPY
5,958,000,000 JPY
Share of profit of entities accounted for using equity method
10,225,000,000 JPY
4,195,000,000 JPY
Non-operating income
18,894,000,000 JPY
9,298,000,000 JPY
9,801,000,000 JPY
14,697,000,000 JPY
Income taxes - current
60,564,000,000 JPY
45,330,000,000 JPY
39,105,000,000 JPY
48,482,000,000 JPY
Income taxes - deferred
-10,258,000,000 JPY
-9,213,000,000 JPY
-30,955,000,000 JPY
-32,722,000,000 JPY
Non-operating expenses
Interest expenses
2,572,000,000 JPY
1,383,000,000 JPY
669,000,000 JPY
1,080,000,000 JPY
Non-operating expenses
4,549,000,000 JPY
2,474,000,000 JPY
1,539,000,000 JPY
2,266,000,000 JPY
Income taxes
50,306,000,000 JPY
36,117,000,000 JPY
8,150,000,000 JPY
15,760,000,000 JPY
Extraordinary income
Profit (loss)
94,744,000,000 JPY
127,944,000,000 JPY
94,744,000,000 JPY
94,744,000,000 JPY
94,744,000,000 JPY
22,643,000,000 JPY
22,643,000,000 JPY
22,643,000,000 JPY
41,333,000,000 JPY
22,643,000,000 JPY
Profit (loss) attributable to non-controlling interests
4,119,000,000 JPY
1,060,000,000 JPY
Extraordinary losses
Impairment losses
58,000,000 JPY
JPY
JPY
97,000,000 JPY
1,302,000,000 JPY
1,146,000,000 JPY
155,000,000 JPY
36,000,000 JPY
586,000,000 JPY
JPY
JPY
586,000,000 JPY
443,000,000 JPY
106,000,000 JPY
Profit (loss) attributable to owners of parent
123,824,000,000 JPY
123,824,000,000 JPY
123,824,000,000 JPY
40,272,000,000 JPY
40,272,000,000 JPY
40,272,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-66,816,000,000 JPY
57,481,000,000 JPY
Deferred gains or losses on hedges
JPY
4,000,000 JPY
Foreign currency translation adjustment
3,812,000,000 JPY
2,267,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-19,724,000,000 JPY
45,087,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,610,000,000 JPY
221,000,000 JPY
Other comprehensive income
-81,249,000,000 JPY
105,063,000,000 JPY
Comprehensive income
46,695,000,000 JPY
146,396,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
42,362,000,000 JPY
144,523,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,332,000,000 JPY
1,873,000,000 JPY
Profit attributable to

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