Consolidated Statement Of Income

TSURUHA HOLDINGS INC. - Filing #7262170

Concept 2024-05-16 to
2025-02-28
2024-05-16 to
2025-02-28
2024-05-16 to
2025-02-28
2024-05-16 to
2025-02-28
2024-05-16 to
2025-02-28
2024-05-16 to
2025-02-28
2024-05-16 to
2025-02-28
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
2023-05-16 to
2024-05-15
Consolidated statement of income
Statement of income
Net sales
845,603,000,000 JPY
1,027,462,000,000 JPY
Cost of sales
588,063,000,000 JPY
715,185,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
254,000,000 JPY
358,000,000 JPY
Welfare expenses
235,000,000 JPY
258,000,000 JPY
Rent expenses on land and buildings
55,000,000 JPY
43,199,000,000 JPY
49,000,000 JPY
54,517,000,000 JPY
Operating expenses
Selling, general and administrative expenses
219,645,000,000 JPY
265,125,000,000 JPY
Other
82,721,000,000 JPY
99,168,000,000 JPY
Operating expenses
7,612,000,000 JPY
8,100,000,000 JPY
Operating expenses
Net sales
Operating profit (loss)
15,705,000,000 JPY
37,894,000,000 JPY
14,415,000,000 JPY
47,151,000,000 JPY
Gross profit (loss)
257,540,000,000 JPY
312,276,000,000 JPY
Ordinary profit (loss)
15,652,000,000 JPY
37,840,000,000 JPY
14,423,000,000 JPY
47,466,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Repair expenses
779,000,000 JPY
559,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
88,000,000 JPY
14,000,000 JPY
118,000,000 JPY
Dividend income
5,000,000 JPY
245,000,000 JPY
1,000,000 JPY
279,000,000 JPY
Other
8,000,000 JPY
539,000,000 JPY
12,000,000 JPY
723,000,000 JPY
Non-operating income
42,000,000 JPY
1,784,000,000 JPY
55,000,000 JPY
2,330,000,000 JPY
Extraordinary income
1,165,000,000 JPY
5,323,000,000 JPY
JPY
10,000,000 JPY
Non-operating expenses
95,000,000 JPY
1,837,000,000 JPY
46,000,000 JPY
2,015,000,000 JPY
Interest expenses
57,000,000 JPY
1,451,000,000 JPY
42,000,000 JPY
1,553,000,000 JPY
Non-operating expenses
Other
386,000,000 JPY
462,000,000 JPY
Extraordinary losses
840,000,000 JPY
14,782,000,000 JPY
JPY
9,250,000,000 JPY
Impairment losses
10,743,000,000 JPY
8,970,000,000 JPY
Other
840,000,000 JPY
JPY
Profit (loss) before income taxes
15,977,000,000 JPY
28,381,000,000 JPY
14,423,000,000 JPY
38,226,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
48,000,000 JPY
6,000,000 JPY
Gain on sale of investment securities
3,830,000,000 JPY
3,000,000 JPY
Income taxes - current
13,000,000 JPY
13,236,000,000 JPY
235,000,000 JPY
15,095,000,000 JPY
Income taxes - deferred
-158,000,000 JPY
-3,469,000,000 JPY
-8,000,000 JPY
-1,289,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
JPY
Loss on disaster
JPY
134,000,000 JPY
Loss on retirement of non-current assets
85,000,000 JPY
146,000,000 JPY
Income taxes
-145,000,000 JPY
9,767,000,000 JPY
227,000,000 JPY
13,806,000,000 JPY
Profit (loss)
16,123,000,000 JPY
18,613,000,000 JPY
16,123,000,000 JPY
16,123,000,000 JPY
16,123,000,000 JPY
14,196,000,000 JPY
14,196,000,000 JPY
24,419,000,000 JPY
14,196,000,000 JPY
14,196,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,406,000,000 JPY
2,676,000,000 JPY
Profit (loss) attributable to owners of parent
17,207,000,000 JPY
17,207,000,000 JPY
17,207,000,000 JPY
21,743,000,000 JPY
21,743,000,000 JPY
21,743,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,639,000,000 JPY
2,607,000,000 JPY
Remeasurements of defined benefit plans, net of tax
107,000,000 JPY
159,000,000 JPY
Other comprehensive income
-1,532,000,000 JPY
2,766,000,000 JPY
Profit attributable to
Comprehensive income
17,081,000,000 JPY
27,186,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,527,000,000 JPY
24,397,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,553,000,000 JPY
2,789,000,000 JPY

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