Quarter Period Consolidated Statement Of Income

TEMONA.inc. - Filing #7290602

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
-82,706,000 JPY
1,455,665,000 JPY
1,825,900,000 JPY
1,908,606,000 JPY
1,825,900,000 JPY
1,466,240,000 JPY
442,365,000 JPY
2,341,027,000 JPY
1,856,235,000 JPY
-131,375,000 JPY
2,472,403,000 JPY
593,436,000 JPY
2,341,027,000 JPY
1,878,967,000 JPY
Cost of sales
641,235,000 JPY
888,696,000 JPY
795,616,000 JPY
1,108,696,000 JPY
Gross profit (loss)
814,429,000 JPY
937,204,000 JPY
1,060,619,000 JPY
1,232,331,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
64,700,000 JPY
82,315,000 JPY
Depreciation
20,596,000 JPY
25,589,000 JPY
Amortization of goodwill
JPY
30,648,000 JPY
30,648,000 JPY
5,760,000 JPY
24,888,000 JPY
29,148,000 JPY
JPY
29,148,000 JPY
24,888,000 JPY
4,260,000 JPY
Selling, general and administrative expenses
857,361,000 JPY
993,526,000 JPY
1,157,122,000 JPY
1,316,061,000 JPY
Operating profit (loss)
-11,498,000 JPY
-42,931,000 JPY
-56,322,000 JPY
-44,824,000 JPY
-56,322,000 JPY
-38,773,000 JPY
-6,050,000 JPY
-83,730,000 JPY
-96,503,000 JPY
-2,816,000 JPY
-80,913,000 JPY
32,493,000 JPY
-83,730,000 JPY
-113,407,000 JPY
Non-operating income
Interest income
74,000 JPY
94,000 JPY
6,000 JPY
9,000 JPY
Dividend income
337,000 JPY
338,000 JPY
225,000 JPY
226,000 JPY
Non-operating income
7,734,000 JPY
2,603,000 JPY
6,905,000 JPY
13,173,000 JPY
Non-operating expenses
Interest expenses
3,591,000 JPY
4,375,000 JPY
2,141,000 JPY
2,710,000 JPY
Non-operating expenses
3,591,000 JPY
4,375,000 JPY
5,404,000 JPY
5,972,000 JPY
Ordinary profit (loss)
-38,789,000 JPY
-58,094,000 JPY
-95,002,000 JPY
-76,529,000 JPY
Extraordinary income
Extraordinary income
7,018,000 JPY
6,968,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
258,481,000 JPY
241,089,000 JPY
241,089,000 JPY
JPY
JPY
JPY
Extraordinary losses
273,481,000 JPY
256,089,000 JPY
49,999,000 JPY
49,999,000 JPY
Profit (loss) before income taxes
-305,252,000 JPY
-307,215,000 JPY
-145,002,000 JPY
-126,529,000 JPY
Income taxes - current
891,000 JPY
5,280,000 JPY
905,000 JPY
21,891,000 JPY
Income taxes - deferred
75,419,000 JPY
80,984,000 JPY
-15,629,000 JPY
-20,465,000 JPY
Income taxes
76,311,000 JPY
86,264,000 JPY
-14,724,000 JPY
1,426,000 JPY
Profit (loss)
-381,563,000 JPY
-381,563,000 JPY
-381,563,000 JPY
-381,563,000 JPY
-393,480,000 JPY
-130,278,000 JPY
-130,278,000 JPY
-130,278,000 JPY
-130,278,000 JPY
-127,956,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
65,000 JPY
JPY
Profit (loss) attributable to owners of parent
-393,545,000 JPY
-393,545,000 JPY
-393,545,000 JPY
-127,956,000 JPY
-127,956,000 JPY
-127,956,000 JPY
Comprehensive income
-393,480,000 JPY
-127,956,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-393,545,000 JPY
-127,956,000 JPY
Comprehensive income attributable to non-controlling interests
65,000 JPY
JPY

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