Semi-Annual Consolidated Statement Of Income

TOLI Corporation - Filing #7258573

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
Semi-annual consolidated statement of income
Statement of income
Net sales
68,121,000,000 JPY
63,905,000,000 JPY
105,709,000,000 JPY
132,026,000,000 JPY
63,528,000,000 JPY
-26,316,000,000 JPY
129,102,000,000 JPY
62,407,000,000 JPY
-26,632,000,000 JPY
62,092,000,000 JPY
66,694,000,000 JPY
102,470,000,000 JPY
Cost of sales
75,050,000,000 JPY
43,134,000,000 JPY
41,901,000,000 JPY
72,554,000,000 JPY
Ordinary profit (loss)
2,241,000,000 JPY
2,942,000,000 JPY
4,665,000,000 JPY
5,184,000,000 JPY
3,072,000,000 JPY
-519,000,000 JPY
5,493,000,000 JPY
3,540,000,000 JPY
-252,000,000 JPY
3,583,000,000 JPY
1,952,000,000 JPY
5,240,000,000 JPY
Gross profit (loss)
30,659,000,000 JPY
20,394,000,000 JPY
20,190,000,000 JPY
29,915,000,000 JPY
Extraordinary income
447,000,000 JPY
447,000,000 JPY
116,000,000 JPY
145,000,000 JPY
Selling, general and administrative expenses
Depreciation
877,000,000 JPY
898,000,000 JPY
Selling, general and administrative expenses
26,282,000,000 JPY
18,252,000,000 JPY
17,381,000,000 JPY
24,937,000,000 JPY
Extraordinary losses
52,000,000 JPY
50,000,000 JPY
45,000,000 JPY
96,000,000 JPY
Profit (loss) before income taxes
5,060,000,000 JPY
3,469,000,000 JPY
3,653,000,000 JPY
5,289,000,000 JPY
Operating profit (loss)
4,376,000,000 JPY
2,141,000,000 JPY
2,809,000,000 JPY
4,978,000,000 JPY
Non-operating income
Interest income
66,000,000 JPY
5,000,000 JPY
8,000,000 JPY
72,000,000 JPY
-64,000,000 JPY
55,000,000 JPY
0 JPY
-49,000,000 JPY
54,000,000 JPY
5,000,000 JPY
Dividend income
219,000,000 JPY
189,000,000 JPY
Non-operating income
557,000,000 JPY
1,157,000,000 JPY
1,002,000,000 JPY
528,000,000 JPY
Income taxes - current
1,443,000,000 JPY
722,000,000 JPY
955,000,000 JPY
1,607,000,000 JPY
Income taxes - deferred
51,000,000 JPY
102,000,000 JPY
-15,000,000 JPY
-58,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
132,000,000 JPY
71,000,000 JPY
136,000,000 JPY
133,000,000 JPY
-64,000,000 JPY
114,000,000 JPY
113,000,000 JPY
-49,000,000 JPY
115,000,000 JPY
1,000,000 JPY
64,000,000 JPY
Share of loss of entities accounted for using equity method
150,000,000 JPY
164,000,000 JPY
Non-operating expenses
269,000,000 JPY
226,000,000 JPY
228,000,000 JPY
266,000,000 JPY
Income taxes
1,494,000,000 JPY
825,000,000 JPY
939,000,000 JPY
1,549,000,000 JPY
Profit (loss)
2,644,000,000 JPY
3,565,000,000 JPY
2,644,000,000 JPY
2,644,000,000 JPY
2,644,000,000 JPY
2,713,000,000 JPY
2,713,000,000 JPY
2,713,000,000 JPY
3,739,000,000 JPY
2,713,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
12,000,000 JPY
32,000,000 JPY
Profit (loss) attributable to non-controlling interests
58,000,000 JPY
50,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
3,507,000,000 JPY
3,507,000,000 JPY
3,507,000,000 JPY
3,689,000,000 JPY
3,689,000,000 JPY
3,689,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
485,000,000 JPY
1,734,000,000 JPY
Foreign currency translation adjustment
21,000,000 JPY
8,000,000 JPY
Remeasurements of defined benefit plans, net of tax
118,000,000 JPY
429,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
154,000,000 JPY
81,000,000 JPY
Other comprehensive income
779,000,000 JPY
2,253,000,000 JPY
Comprehensive income
4,345,000,000 JPY
5,993,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,286,000,000 JPY
5,942,000,000 JPY
Comprehensive income attributable to non-controlling interests
58,000,000 JPY
50,000,000 JPY
Profit attributable to

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