Consolidated Statement Of Income

TOKYO ICHIBAN FOODS CO .,LTD. - Filing #7263030

Concept 2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
506,331,000 JPY
4,197,443,000 JPY
JPY
15,089,000 JPY
4,197,443,000 JPY
3,676,023,000 JPY
JPY
504,723,000 JPY
4,313,123,000 JPY
3,803,637,000 JPY
JPY
4,761,000 JPY
4,313,123,000 JPY
JPY
Cost of sales
1,582,883,000 JPY
1,620,060,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
392,090,000 JPY
400,843,000 JPY
Depreciation
42,636,000 JPY
36,055,000 JPY
Operating expenses
Selling, general and administrative expenses
2,300,791,000 JPY
2,328,073,000 JPY
Other
877,650,000 JPY
862,905,000 JPY
Operating expenses
Gross profit (loss)
2,614,559,000 JPY
2,693,062,000 JPY
Ordinary profit (loss)
336,023,000 JPY
375,077,000 JPY
General and administrative expenses
Operating expenses
Net sales
Operating profit (loss)
-12,773,000 JPY
314,931,000 JPY
JPY
7,333,000 JPY
313,768,000 JPY
320,371,000 JPY
-1,163,000 JPY
27,427,000 JPY
365,057,000 JPY
334,740,000 JPY
JPY
2,889,000 JPY
364,989,000 JPY
-68,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
735,000 JPY
36,000 JPY
Other
5,849,000 JPY
8,360,000 JPY
Non-operating income
37,166,000 JPY
19,318,000 JPY
Extraordinary income
9,415,000 JPY
693,000 JPY
Non-operating expenses
14,910,000 JPY
9,230,000 JPY
Interest expenses
10,740,000 JPY
7,702,000 JPY
Extraordinary losses
27,952,000 JPY
1,673,000 JPY
Impairment losses
26,914,000 JPY
652,000 JPY
Non-operating expenses
Other
4,082,000 JPY
1,527,000 JPY
Gross profit
Profit (loss) before income taxes
317,487,000 JPY
374,097,000 JPY
Extraordinary income
Gain on sale of non-current assets
99,000 JPY
JPY
Income taxes - current
99,788,000 JPY
69,790,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,037,000 JPY
1,020,000 JPY
Income taxes - deferred
-21,622,000 JPY
-14,855,000 JPY
Income taxes
78,166,000 JPY
54,934,000 JPY
Profit (loss)
239,320,000 JPY
319,162,000 JPY
Profit (loss) attributable to owners of parent
239,320,000 JPY
319,162,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
12,275,000 JPY
5,088,000 JPY
Other comprehensive income
12,275,000 JPY
5,088,000 JPY
Comprehensive income
251,596,000 JPY
324,251,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
251,596,000 JPY
324,251,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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