Consolidated Statement Of Income

TOSE CO.,LTD. - Filing #7267015

Concept 2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
Consolidated statement of income
Statement of income
Net sales
3,169,548,000 JPY
-15,094,000 JPY
374,519,000 JPY
2,795,028,000 JPY
3,154,453,000 JPY
2,039,728,000 JPY
-26,241,000 JPY
1,798,528,000 JPY
241,200,000 JPY
2,013,486,000 JPY
Cost of sales
2,279,910,000 JPY
1,945,887,000 JPY
Operating expenses
Selling, general and administrative expenses
554,781,000 JPY
526,668,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
7,325,000 JPY
7,262,000 JPY
Operating expenses
Gross profit (loss)
874,543,000 JPY
67,598,000 JPY
Operating profit (loss)
319,762,000 JPY
JPY
54,793,000 JPY
264,969,000 JPY
319,762,000 JPY
-459,069,000 JPY
JPY
-495,531,000 JPY
36,462,000 JPY
-459,069,000 JPY
Net sales
Ordinary profit (loss)
321,178,000 JPY
-451,313,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
6,726,000 JPY
3,602,000 JPY
Interest income
3,121,000 JPY
7,062,000 JPY
Non-operating income
27,114,000 JPY
33,969,000 JPY
Miscellaneous income
1,791,000 JPY
3,050,000 JPY
Extraordinary income
JPY
23,034,000 JPY
Extraordinary losses
177,815,000 JPY
JPY
Impairment losses
147,360,000 JPY
JPY
Non-operating expenses
Interest expenses
JPY
5,000 JPY
Non-operating expenses
25,698,000 JPY
26,214,000 JPY
Gross profit
Profit (loss) before income taxes
143,362,000 JPY
-428,279,000 JPY
Income taxes - current
82,266,000 JPY
19,232,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
23,034,000 JPY
Extraordinary losses
Income taxes - deferred
-35,630,000 JPY
-134,146,000 JPY
Income taxes
46,635,000 JPY
-114,913,000 JPY
Profit (loss)
96,726,000 JPY
-313,365,000 JPY
Profit (loss) attributable to non-controlling interests
2,057,000 JPY
2,528,000 JPY
Profit (loss) attributable to owners of parent
94,669,000 JPY
-315,893,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,699,000 JPY
-2,560,000 JPY
Foreign currency translation adjustment
-4,354,000 JPY
4,209,000 JPY
Remeasurements of defined benefit plans, net of tax
1,550,000 JPY
1,806,000 JPY
Other comprehensive income
-13,503,000 JPY
3,456,000 JPY
Profit attributable to
Comprehensive income
83,223,000 JPY
-309,909,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
81,165,000 JPY
-312,437,000 JPY
Comprehensive income attributable to non-controlling interests
2,057,000 JPY
2,528,000 JPY

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