Quarter Period Consolidated Statement Of Income

TOA ROAD CORPORATION - Filing #7293495

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
31,521,000,000 JPY
22,791,000,000 JPY
53,881,000,000 JPY
54,312,000,000 JPY
22,042,000,000 JPY
29,118,000,000 JPY
51,161,000,000 JPY
50,824,000,000 JPY
Cost of sales
49,498,000,000 JPY
46,063,000,000 JPY
Gross profit (loss)
4,383,000,000 JPY
4,760,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,206,000,000 JPY
4,130,000,000 JPY
Operating profit (loss)
209,000,000 JPY
1,058,000,000 JPY
177,000,000 JPY
1,267,000,000 JPY
1,424,000,000 JPY
370,000,000 JPY
1,795,000,000 JPY
629,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
2,000,000 JPY
Dividend income
138,000,000 JPY
123,000,000 JPY
Non-operating income
189,000,000 JPY
184,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
8,000,000 JPY
Non-operating expenses
45,000,000 JPY
17,000,000 JPY
Ordinary profit (loss)
321,000,000 JPY
796,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,000,000 JPY
19,000,000 JPY
Extraordinary income
619,000,000 JPY
19,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Extraordinary losses
28,000,000 JPY
24,000,000 JPY
Profit (loss) before income taxes
912,000,000 JPY
791,000,000 JPY
Income taxes
275,000,000 JPY
298,000,000 JPY
Profit (loss)
636,000,000 JPY
493,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
33,000,000 JPY
5,000,000 JPY
Profit (loss) attributable to owners of parent
602,000,000 JPY
487,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-639,000,000 JPY
337,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-35,000,000 JPY
-20,000,000 JPY
Other comprehensive income
-675,000,000 JPY
317,000,000 JPY
Comprehensive income
-38,000,000 JPY
810,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-72,000,000 JPY
804,000,000 JPY
Comprehensive income attributable to non-controlling interests
33,000,000 JPY
5,000,000 JPY

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