Statement Of Income

TOKAI LEASE CO.,LTD. - Filing #7277481

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
8,376,375,000 JPY
8,076,805,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Depreciation
30,693,000 JPY
30,786,000 JPY
Operating expenses
Cost of sales
Cost of sales
6,761,677,000 JPY
6,690,401,000 JPY
Selling, general and administrative expenses
1,187,003,000 JPY
1,105,319,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,700,000 JPY
1,400,000 JPY
Operating expenses
Ordinary profit (loss)
463,658,000 JPY
334,793,000 JPY
Gross profit
Gross profit (loss)
1,614,697,000 JPY
1,386,404,000 JPY
Operating profit (loss)
427,693,000 JPY
281,084,000 JPY
General and administrative expenses
Non-operating income
Interest income
5,328,000 JPY
7,851,000 JPY
Extraordinary income
86,974,000 JPY
31,744,000 JPY
Selling, general and administrative expenses
Salaries
430,154,000 JPY
424,356,000 JPY
Non-operating income
Non-operating income
125,278,000 JPY
102,196,000 JPY
Financial revenue
Other
23,122,000 JPY
16,224,000 JPY
Non-operating expenses
Interest expenses
50,032,000 JPY
26,552,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
89,314,000 JPY
48,487,000 JPY
Financial expenses
Other
1,401,000 JPY
1,468,000 JPY
Extraordinary losses
13,878,000 JPY
20,229,000 JPY
Extraordinary income
Gain on sale of non-current assets
86,073,000 JPY
JPY
Gain on sale of investment securities
901,000 JPY
JPY
Profit (loss) before income taxes
536,754,000 JPY
346,307,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
347,000 JPY
Loss on disaster
JPY
7,545,000 JPY
Loss on retirement of non-current assets
10,878,000 JPY
12,336,000 JPY
Income taxes - current
144,529,000 JPY
163,374,000 JPY
General and administrative expenses
Income taxes - deferred
54,525,000 JPY
-44,942,000 JPY
Income taxes
199,054,000 JPY
118,432,000 JPY
Profit (loss)
337,699,000 JPY
227,875,000 JPY

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