Statement Of Income

TB GROUP INC. - Filing #7294373

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
466,884,000 JPY
654,294,000 JPY
12,622,000 JPY
1,121,179,000 JPY
1,125,748,000 JPY
1,133,802,000 JPY
546,653,000 JPY
669,869,000 JPY
1,229,438,000 JPY
1,221,092,000 JPY
12,914,000 JPY
1,216,523,000 JPY
Net sales
Operating revenue
Cost of sales
Cost of sales
465,809,000 JPY
495,585,000 JPY
Operating expenses
Research and development expenses
7,930,000 JPY
4,026,000 JPY
Depreciation
7,929,000 JPY
8,682,000 JPY
Provision of allowance for doubtful accounts
JPY
1,362,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Selling, general and administrative expenses
783,045,000 JPY
806,924,000 JPY
Operating expenses
Other operating expenses
Gross profit (loss)
659,938,000 JPY
725,506,000 JPY
Operating profit (loss)
-105,472,000 JPY
-17,165,000 JPY
-469,000 JPY
-122,637,000 JPY
-123,106,000 JPY
-123,106,000 JPY
-72,129,000 JPY
-8,866,000 JPY
-81,417,000 JPY
-81,417,000 JPY
-421,000 JPY
-80,996,000 JPY
Ordinary profit (loss)
-121,192,000 JPY
-88,688,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
10,000 JPY
1,000 JPY
Non-operating income
Dividend income
95,000 JPY
119,000 JPY
Non-operating income
8,462,000 JPY
10,620,000 JPY
Financial revenue
Other
559,000 JPY
2,106,000 JPY
Extraordinary income
18,000 JPY
JPY
Non-operating expenses
Interest expenses
3,018,000 JPY
1,852,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,548,000 JPY
17,891,000 JPY
Financial expenses
Other
332,000 JPY
1,400,000 JPY
Profit (loss) before income taxes
-121,173,000 JPY
-88,688,000 JPY
Extraordinary income
Gain on sale of non-current assets
18,000 JPY
JPY
General and administrative expenses
Income taxes
7,480,000 JPY
7,642,000 JPY
Profit (loss)
-128,654,000 JPY
-96,331,000 JPY

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