Quarter Period Consolidated Statement Of Income

TV TOKYO Holdings Corporation - Filing #7295759

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
Quarter period consolidated statement of income
Statement of income
Net sales
73,781,000,000 JPY
47,612,000,000 JPY
76,774,000,000 JPY
-2,992,000,000 JPY
20,975,000,000 JPY
8,186,000,000 JPY
7,818,000,000 JPY
73,920,000,000 JPY
70,957,000,000 JPY
-2,962,000,000 JPY
45,718,000,000 JPY
20,383,000,000 JPY
Cost of sales
52,855,000,000 JPY
50,619,000,000 JPY
Gross profit (loss)
20,926,000,000 JPY
20,338,000,000 JPY
Selling, general and administrative expenses
Depreciation
424,000,000 JPY
346,000,000 JPY
Selling, general and administrative expenses
18,922,000,000 JPY
17,591,000,000 JPY
Operating profit (loss)
2,003,000,000 JPY
987,000,000 JPY
2,565,000,000 JPY
-562,000,000 JPY
1,217,000,000 JPY
360,000,000 JPY
164,000,000 JPY
3,269,000,000 JPY
2,747,000,000 JPY
-522,000,000 JPY
581,000,000 JPY
2,524,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
1,000,000 JPY
Dividend income
159,000,000 JPY
422,000,000 JPY
Share of profit of entities accounted for using equity method
13,000,000 JPY
107,000,000 JPY
Non-operating income
278,000,000 JPY
636,000,000 JPY
Non-operating expenses
Interest expenses
17,000,000 JPY
12,000,000 JPY
Non-operating expenses
99,000,000 JPY
79,000,000 JPY
Ordinary profit (loss)
2,182,000,000 JPY
3,304,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,000,000 JPY
Extraordinary income
215,000,000 JPY
1,155,000,000 JPY
Extraordinary losses
Extraordinary losses
20,000,000 JPY
75,000,000 JPY
Profit (loss) before income taxes
2,376,000,000 JPY
4,384,000,000 JPY
Income taxes - current
563,000,000 JPY
1,278,000,000 JPY
Income taxes - deferred
129,000,000 JPY
108,000,000 JPY
Income taxes
693,000,000 JPY
1,387,000,000 JPY
Profit (loss)
1,683,000,000 JPY
2,997,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-6,000,000 JPY
14,000,000 JPY
Profit (loss) attributable to owners of parent
1,690,000,000 JPY
2,982,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-69,000,000 JPY
-51,000,000 JPY
Foreign currency translation adjustment
33,000,000 JPY
19,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
5,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,000,000 JPY
21,000,000 JPY
Other comprehensive income
-36,000,000 JPY
-4,000,000 JPY
Comprehensive income
1,647,000,000 JPY
2,992,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,654,000,000 JPY
2,985,000,000 JPY
Comprehensive income attributable to non-controlling interests
-6,000,000 JPY
6,000,000 JPY

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