Consolidated Statement Of Income

TAKARA & COMPANY LTD. - Filing #7289119

Concept 2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
Consolidated statement of income
Statement of income
Net sales
14,876,830,000 JPY
-585,530,000 JPY
4,401,754,000 JPY
15,462,361,000 JPY
11,060,606,000 JPY
-551,606,000 JPY
15,555,176,000 JPY
15,003,569,000 JPY
10,898,711,000 JPY
4,656,465,000 JPY
Cost of sales
8,659,102,000 JPY
8,599,091,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
139,823,000 JPY
129,048,000 JPY
Welfare expenses
408,447,000 JPY
381,555,000 JPY
Taxes and dues
125,000,000 JPY
108,599,000 JPY
Depreciation
138,036,000 JPY
131,989,000 JPY
Operating expenses
Selling, general and administrative expenses
4,117,512,000 JPY
3,900,322,000 JPY
Provision of allowance for doubtful accounts
7,231,000 JPY
2,534,000 JPY
Other
584,056,000 JPY
598,831,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
6,217,727,000 JPY
6,404,478,000 JPY
Ordinary profit (loss)
2,216,149,000 JPY
2,551,890,000 JPY
Net sales
Operating profit (loss)
2,100,214,000 JPY
236,667,000 JPY
76,887,000 JPY
1,863,547,000 JPY
1,786,659,000 JPY
166,130,000 JPY
2,338,025,000 JPY
2,504,156,000 JPY
2,022,606,000 JPY
315,419,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Repair and maintenance expenses
57,396,000 JPY
55,687,000 JPY
Amortization of goodwill
104,757,000 JPY
104,757,000 JPY
Non-operating income
Interest income
601,000 JPY
84,000 JPY
Dividend income
43,033,000 JPY
33,621,000 JPY
Other
22,161,000 JPY
10,154,000 JPY
Non-operating income
116,620,000 JPY
54,008,000 JPY
Extraordinary income
116,000 JPY
JPY
Non-operating expenses
Interest expenses
564,000 JPY
826,000 JPY
Other
120,000 JPY
83,000 JPY
Non-operating expenses
685,000 JPY
6,273,000 JPY
Extraordinary losses
716,000 JPY
1,489,000 JPY
Gross profit
Profit (loss) before income taxes
2,215,550,000 JPY
2,550,401,000 JPY
Extraordinary income
Gain on sale of investment securities
116,000 JPY
JPY
Income taxes - current
758,434,000 JPY
856,502,000 JPY
Income taxes - deferred
-18,608,000 JPY
-4,931,000 JPY
Extraordinary losses
Loss on sale of investment securities
213,000 JPY
JPY
Loss on retirement of non-current assets
502,000 JPY
56,000 JPY
Income taxes
739,826,000 JPY
851,570,000 JPY
Profit (loss)
1,475,724,000 JPY
1,698,830,000 JPY
Profit (loss) attributable to non-controlling interests
14,995,000 JPY
17,453,000 JPY
Profit (loss) attributable to owners of parent
1,460,728,000 JPY
1,681,376,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-157,676,000 JPY
157,692,000 JPY
Foreign currency translation adjustment
-18,477,000 JPY
16,847,000 JPY
Remeasurements of defined benefit plans, net of tax
-124,502,000 JPY
-75,358,000 JPY
Other comprehensive income
-300,656,000 JPY
99,181,000 JPY
Comprehensive income
1,175,067,000 JPY
1,798,012,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,161,194,000 JPY
1,778,865,000 JPY
Comprehensive income attributable to non-controlling interests
13,873,000 JPY
19,147,000 JPY

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