Quarter Period Consolidated Statement Of Income

TENMAYA STORE CO.,LTD. - Filing #7262162

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Quarter period consolidated statement of income
Statement of income
Net sales
47,828,213,000 JPY
55,407,788,000 JPY
55,320,866,000 JPY
48,068,386,000 JPY
Cost of sales
35,784,290,000 JPY
39,677,761,000 JPY
39,174,753,000 JPY
35,730,910,000 JPY
Gross profit (loss)
12,043,923,000 JPY
15,730,027,000 JPY
16,146,112,000 JPY
12,337,475,000 JPY
Selling, general and administrative expenses
Advertising expenses
373,268,000 JPY
376,805,000 JPY
Depreciation
1,396,340,000 JPY
1,490,432,000 JPY
1,515,152,000 JPY
1,402,351,000 JPY
Amortization of goodwill
44,032,000 JPY
44,032,000 JPY
JPY
JPY
37,891,000 JPY
81,923,000 JPY
JPY
44,032,000 JPY
Selling, general and administrative expenses
13,436,442,000 JPY
16,718,440,000 JPY
17,115,307,000 JPY
13,566,240,000 JPY
Operating profit (loss)
350,051,000 JPY
1,924,669,000 JPY
2,283,846,000 JPY
2,283,846,000 JPY
JPY
1,933,794,000 JPY
2,029,888,000 JPY
2,277,153,000 JPY
JPY
2,277,153,000 JPY
2,026,577,000 JPY
247,264,000 JPY
Non-operating income
Interest income
5,678,000 JPY
2,566,000 JPY
2,724,000 JPY
6,608,000 JPY
Dividend income
178,611,000 JPY
77,518,000 JPY
73,068,000 JPY
150,337,000 JPY
Non-operating income
253,390,000 JPY
169,122,000 JPY
171,320,000 JPY
230,774,000 JPY
Non-operating expenses
Interest expenses
41,926,000 JPY
36,416,000 JPY
46,262,000 JPY
51,368,000 JPY
Non-operating expenses
47,369,000 JPY
46,001,000 JPY
61,498,000 JPY
64,910,000 JPY
Ordinary profit (loss)
2,130,691,000 JPY
2,406,966,000 JPY
2,386,975,000 JPY
2,192,441,000 JPY
Extraordinary income
Gain on sale of non-current assets
20,825,000 JPY
20,905,000 JPY
JPY
JPY
Extraordinary income
80,367,000 JPY
80,447,000 JPY
JPY
90,728,000 JPY
Extraordinary losses
Impairment losses
JPY
94,469,000 JPY
94,469,000 JPY
JPY
94,469,000 JPY
421,461,000 JPY
454,533,000 JPY
JPY
421,461,000 JPY
33,072,000 JPY
Extraordinary losses
214,537,000 JPY
219,994,000 JPY
528,756,000 JPY
492,787,000 JPY
Profit (loss) before income taxes
1,996,521,000 JPY
2,267,420,000 JPY
1,858,219,000 JPY
1,790,382,000 JPY
Income taxes - current
474,397,000 JPY
600,693,000 JPY
753,908,000 JPY
646,728,000 JPY
Income taxes - deferred
75,397,000 JPY
83,390,000 JPY
-94,222,000 JPY
-78,758,000 JPY
Income taxes
549,794,000 JPY
684,084,000 JPY
659,685,000 JPY
567,970,000 JPY
Profit (loss)
1,446,727,000 JPY
1,446,727,000 JPY
1,446,727,000 JPY
1,583,335,000 JPY
1,446,727,000 JPY
1,198,533,000 JPY
1,222,412,000 JPY
1,222,412,000 JPY
1,222,412,000 JPY
1,222,412,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,367,000 JPY
5,326,000 JPY
Profit (loss) attributable to owners of parent
1,578,968,000 JPY
1,578,968,000 JPY
1,578,968,000 JPY
1,193,206,000 JPY
1,193,206,000 JPY
1,193,206,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
24,921,000 JPY
45,225,000 JPY
Remeasurements of defined benefit plans, net of tax
21,900,000 JPY
21,573,000 JPY
Other comprehensive income
46,821,000 JPY
66,799,000 JPY
Comprehensive income
1,630,157,000 JPY
1,265,333,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,625,790,000 JPY
1,260,006,000 JPY
Comprehensive income attributable to non-controlling interests
4,367,000 JPY
5,326,000 JPY

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