Consolidated Statement Of Income

TOMOE CORPORATION - Filing #7296055

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
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
Consolidated statement of income
Statement of income
Net sales
16,796,444,000 JPY
16,754,333,000 JPY
1,569,378,000 JPY
-42,111,000 JPY
15,227,065,000 JPY
16,598,230,000 JPY
JPY
1,096,537,000 JPY
15,501,693,000 JPY
16,598,230,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
21,661,000 JPY
124,761,000 JPY
Cost of sales
13,651,570,000 JPY
14,098,141,000 JPY
Operating expenses
Selling, general and administrative expenses
1,261,656,000 JPY
1,157,361,000 JPY
Operating expenses
Net sales
Net sales of completed construction contracts
15,227,065,000 JPY
15,501,693,000 JPY
Operating profit (loss)
1,841,106,000 JPY
1,841,106,000 JPY
636,849,000 JPY
JPY
1,204,257,000 JPY
1,342,728,000 JPY
JPY
570,948,000 JPY
771,779,000 JPY
1,342,728,000 JPY
Gross profit (loss)
3,102,762,000 JPY
2,500,089,000 JPY
Ordinary profit (loss)
2,241,158,000 JPY
1,816,245,000 JPY
Cost of sales
Cost of sales of completed construction contracts
12,847,917,000 JPY
13,619,840,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
317,624,000 JPY
317,819,000 JPY
Non-operating income
Dividend income
430,507,000 JPY
364,055,000 JPY
Interest income
1,353,000 JPY
262,000 JPY
Other
9,974,000 JPY
9,592,000 JPY
Non-operating income
463,497,000 JPY
498,671,000 JPY
Extraordinary income
12,094,964,000 JPY
JPY
Gain on bargain purchase
5,247,009,000 JPY
JPY
Non-operating expenses
Interest expenses
61,171,000 JPY
25,021,000 JPY
Other
2,274,000 JPY
132,000 JPY
Non-operating expenses
63,445,000 JPY
25,154,000 JPY
Extraordinary losses
20,541,000 JPY
6,785,000 JPY
Profit (loss) before income taxes
14,315,581,000 JPY
1,809,460,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
2,379,148,000 JPY
1,881,852,000 JPY
Extraordinary income
Gain on sale of investment securities
773,690,000 JPY
JPY
Income taxes - current
1,029,588,000 JPY
554,388,000 JPY
Income taxes - deferred
-182,971,000 JPY
-122,299,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
20,541,000 JPY
6,785,000 JPY
Income taxes
846,616,000 JPY
432,089,000 JPY
Profit (loss)
13,468,964,000 JPY
1,377,370,000 JPY
Profit (loss) attributable to non-controlling interests
20,501,000 JPY
JPY
Profit (loss) attributable to owners of parent
13,448,462,000 JPY
1,377,370,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,025,364,000 JPY
3,374,807,000 JPY
Share of other comprehensive income of entities accounted for using equity method
9,849,000 JPY
6,740,000 JPY
Remeasurements of defined benefit plans, net of tax
-10,831,000 JPY
-5,284,000 JPY
Other comprehensive income
-1,026,347,000 JPY
3,376,262,000 JPY
Profit attributable to
Comprehensive income
12,442,617,000 JPY
4,753,633,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,437,341,000 JPY
4,753,633,000 JPY
Comprehensive income attributable to non-controlling interests
5,275,000 JPY
JPY

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