Quarter Period Consolidated Statement Of Income

TOSHIN HOLDINGS CO.,LTD - Filing #7277269

Concept 2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
Quarter period consolidated statement of income
Statement of income
Net sales
1,489,336,000 JPY
17,376,644,000 JPY
14,855,395,000 JPY
17,376,644,000 JPY
17,326,829,000 JPY
1,610,916,000 JPY
860,517,000 JPY
49,814,000 JPY
1,630,838,000 JPY
16,941,795,000 JPY
52,944,000 JPY
16,941,795,000 JPY
729,764,000 JPY
14,528,248,000 JPY
1,406,293,000 JPY
16,888,851,000 JPY
Cost of sales
34,656,000 JPY
13,027,701,000 JPY
12,852,269,000 JPY
37,531,000 JPY
Gross profit (loss)
1,454,679,000 JPY
4,348,942,000 JPY
4,089,525,000 JPY
1,368,761,000 JPY
Selling, general and administrative expenses
Advertising expenses
25,856,000 JPY
21,068,000 JPY
Remuneration for directors (and other officers)
114,300,000 JPY
38,254,000 JPY
Depreciation
219,754,000 JPY
395,009,000 JPY
382,624,000 JPY
222,621,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Selling, general and administrative expenses
1,017,470,000 JPY
3,694,885,000 JPY
3,687,487,000 JPY
947,792,000 JPY
Operating profit (loss)
437,209,000 JPY
654,057,000 JPY
402,038,000 JPY
420,969,000 JPY
Non-operating income
Interest income
25,492,000 JPY
82,000 JPY
1,000 JPY
3,000 JPY
3,000 JPY
0 JPY
0 JPY
JPY
1,000 JPY
39,000 JPY
JPY
3,000 JPY
0 JPY
1,000 JPY
27,950,000 JPY
3,000 JPY
Dividend income
2,526,000 JPY
2,526,000 JPY
1,834,000 JPY
1,834,000 JPY
Non-operating income
66,758,000 JPY
59,950,000 JPY
54,249,000 JPY
69,299,000 JPY
Non-operating expenses
Interest expenses
81,025,000 JPY
106,086,000 JPY
52,110,000 JPY
92,628,000 JPY
92,472,000 JPY
22,125,000 JPY
18,236,000 JPY
155,000 JPY
27,469,000 JPY
98,491,000 JPY
198,000 JPY
90,871,000 JPY
18,003,000 JPY
45,200,000 JPY
75,113,000 JPY
90,673,000 JPY
Non-operating expenses
88,116,000 JPY
109,162,000 JPY
106,264,000 JPY
84,751,000 JPY
Ordinary profit (loss)
415,851,000 JPY
604,844,000 JPY
441,920,000 JPY
1,034,603,000 JPY
1,024,585,000 JPY
119,085,000 JPY
463,580,000 JPY
10,017,000 JPY
108,943,000 JPY
350,023,000 JPY
8,437,000 JPY
618,792,000 JPY
319,754,000 JPY
181,656,000 JPY
405,517,000 JPY
610,354,000 JPY
Extraordinary income
Gain on sale of non-current assets
77,740,000 JPY
77,740,000 JPY
1,882,000 JPY
1,200,000 JPY
Extraordinary income
77,740,000 JPY
77,740,000 JPY
1,882,000 JPY
1,200,000 JPY
Extraordinary losses
Extraordinary losses
18,000,000 JPY
18,000,000 JPY
500,000 JPY
500,000 JPY
Profit (loss) before income taxes
475,591,000 JPY
664,585,000 JPY
351,405,000 JPY
406,218,000 JPY
Income taxes - current
79,298,000 JPY
143,596,000 JPY
109,449,000 JPY
62,062,000 JPY
Income taxes - deferred
78,683,000 JPY
70,871,000 JPY
-8,955,000 JPY
64,517,000 JPY
Income taxes
157,982,000 JPY
214,468,000 JPY
100,494,000 JPY
126,579,000 JPY
Profit (loss)
317,609,000 JPY
317,609,000 JPY
450,117,000 JPY
317,609,000 JPY
317,609,000 JPY
250,910,000 JPY
279,638,000 JPY
279,638,000 JPY
279,638,000 JPY
279,638,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,353,000 JPY
-264,000 JPY
Profit (loss) attributable to owners of parent
447,763,000 JPY
447,763,000 JPY
447,763,000 JPY
251,174,000 JPY
251,174,000 JPY
251,174,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
13,738,000 JPY
2,519,000 JPY
Other comprehensive income
13,738,000 JPY
2,519,000 JPY
Comprehensive income
463,855,000 JPY
253,429,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
461,501,000 JPY
253,694,000 JPY
Comprehensive income attributable to non-controlling interests
2,353,000 JPY
-264,000 JPY

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