Year To Quarter End Consolidated Statement Of Income

TOKAI LEASE CO.,LTD. - Filing #7277461

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,807,257,000 JPY
3,574,653,000 JPY
Cost of sales
3,238,758,000 JPY
3,303,889,000 JPY
Gross profit (loss)
568,498,000 JPY
270,763,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
529,155,000 JPY
545,424,000 JPY
Operating profit (loss)
39,342,000 JPY
-274,661,000 JPY
Non-operating income
Interest income
2,381,000 JPY
2,276,000 JPY
Non-operating income
48,212,000 JPY
48,437,000 JPY
Non-operating expenses
Interest expenses
12,890,000 JPY
12,220,000 JPY
Non-operating expenses
24,200,000 JPY
32,664,000 JPY
Ordinary profit (loss)
63,354,000 JPY
-258,887,000 JPY
Extraordinary income
Extraordinary income
31,744,000 JPY
JPY
Extraordinary losses
Loss on disaster
7,545,000 JPY
JPY
Extraordinary losses
11,972,000 JPY
498,000 JPY
Profit (loss) before income taxes
83,126,000 JPY
-259,385,000 JPY
Income taxes - current
18,130,000 JPY
18,724,000 JPY
Income taxes - deferred
8,790,000 JPY
11,137,000 JPY
Income taxes
26,920,000 JPY
29,862,000 JPY
Profit (loss)
56,205,000 JPY
-289,247,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,057,000 JPY
593,000 JPY
Profit (loss) attributable to owners of parent
52,147,000 JPY
-289,841,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
13,575,000 JPY
-11,727,000 JPY
Foreign currency translation adjustment
26,868,000 JPY
78,947,000 JPY
Remeasurements of defined benefit plans, net of tax
3,938,000 JPY
-1,082,000 JPY
Other comprehensive income
44,381,000 JPY
66,136,000 JPY
Comprehensive income
100,587,000 JPY
-223,111,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
94,922,000 JPY
-228,428,000 JPY
Comprehensive income attributable to non-controlling interests
5,665,000 JPY
5,317,000 JPY

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