Consolidated Statement Of Income

TEMONA.inc. - Filing #7264055

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
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
1,030,459,000 JPY
936,661,000 JPY
284,493,000 JPY
745,966,000 JPY
-93,798,000 JPY
994,893,000 JPY
-35,561,000 JPY
959,332,000 JPY
782,327,000 JPY
212,566,000 JPY
Operating expenses
Selling, general and administrative expenses
428,771,000 JPY
530,430,000 JPY
Provision of allowance for doubtful accounts
2,022,000 JPY
-2,444,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
416,644,000 JPY
460,044,000 JPY
Net sales
Gross profit (loss)
520,016,000 JPY
499,288,000 JPY
Operating profit (loss)
90,387,000 JPY
91,245,000 JPY
10,284,000 JPY
80,102,000 JPY
858,000 JPY
-25,532,000 JPY
-5,609,000 JPY
-31,142,000 JPY
-18,262,000 JPY
-7,270,000 JPY
Ordinary profit (loss)
90,391,000 JPY
-32,068,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
Dividend income
225,000 JPY
337,000 JPY
Other
547,000 JPY
137,000 JPY
Non-operating income
3,443,000 JPY
1,005,000 JPY
Extraordinary income
7,552,000 JPY
4,227,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
4,297,000 JPY
1,931,000 JPY
Interest expenses
3,725,000 JPY
1,931,000 JPY
Non-operating expenses
Profit (loss) before income taxes
97,943,000 JPY
-27,840,000 JPY
Gross profit
Extraordinary income
Income taxes
37,686,000 JPY
-1,611,000 JPY
Profit (loss)
60,256,000 JPY
-26,228,000 JPY
Profit (loss) attributable to non-controlling interests
906,000 JPY
JPY
Profit (loss) attributable to owners of parent
59,350,000 JPY
-26,228,000 JPY
Profit attributable to
Comprehensive income
60,256,000 JPY
-26,228,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
59,350,000 JPY
-26,228,000 JPY
Comprehensive income attributable to non-controlling interests
906,000 JPY
JPY

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