Statement Of Income

TAMAGAWA HOLDINGS CO.,LTD. - Filing #7259090

Concept	2024-11-01 to 2025-04-30	2024-11-01 to 2025-04-30	2024-11-01 to 2025-04-30	2024-11-01 to 2025-04-30	2024-11-01 to 2025-04-30
Statement of income
Statement of income
Net sales
Net sales	JPY	2,519,212,000 JPY	2,196,945,000 JPY	322,267,000 JPY	2,519,212,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	1,688,298,000 JPY	—	—	—
Selling, general and administrative expenses	—	670,967,000 JPY	—	—	—
Operating expenses
Research and development expenses	—	73,077,000 JPY	—	—	—
Operating profit (loss)	-187,347,000 JPY	159,946,000 JPY	273,944,000 JPY	73,349,000 JPY	347,294,000 JPY
Gross profit
Gross profit (loss)	—	830,913,000 JPY	—	—	—
Non-operating income
Interest income	—	569,000 JPY	—	—	—
Ordinary profit (loss)	—	121,630,000 JPY	—	—	—
Selling, general and administrative expenses
Non-operating income
Dividend income	—	240,000 JPY	—	—	—
Non-operating income	—	7,981,000 JPY	—	—	—
Financial revenue	—	—	—	—	—
Other	—	3,841,000 JPY	—	—	—
Extraordinary income	—	132,036,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	29,702,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	46,297,000 JPY	—	—	—
Financial expenses	—	—	—	—	—
Amortization of share issuance costs	—	1,204,000 JPY	—	—	—
Other	—	4,348,000 JPY	—	—	—
Extraordinary losses	—	965,000 JPY	—	—	—
Profit (loss) before income taxes	—	252,701,000 JPY	—	—	—
Extraordinary income
Gain on sale of non-current assets	—	7,666,000 JPY	—	—	—
Gain on sale of investment securities	—	124,370,000 JPY	—	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	965,000 JPY	—	—	—
Income taxes - current	—	64,082,000 JPY	—	—	—
Income taxes	—	64,082,000 JPY	—	—	—
Profit (loss)	—	188,619,000 JPY	—	—	—