Year To Quarter End Consolidated Statement Of Income

TOKYO KIKAI SEISAKUSHO,LTD. - Filing #7297022

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,674,079,000 JPY
4,425,938,000 JPY
Cost of sales
2,846,939,000 JPY
3,508,875,000 JPY
Gross profit (loss)
827,140,000 JPY
917,062,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
619,328,000 JPY
593,897,000 JPY
Operating profit (loss)
207,811,000 JPY
323,164,000 JPY
Non-operating income
Interest income
657,000 JPY
32,000 JPY
Dividend income
5,624,000 JPY
5,624,000 JPY
Non-operating income
107,085,000 JPY
25,084,000 JPY
Non-operating expenses
Interest expenses
70,000 JPY
93,000 JPY
Non-operating expenses
9,549,000 JPY
1,501,000 JPY
Ordinary profit (loss)
305,347,000 JPY
346,747,000 JPY
Extraordinary income
Extraordinary income
3,398,000 JPY
3,297,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,639,000 JPY
JPY
Extraordinary losses
49,170,000 JPY
476,014,000 JPY
Profit (loss) before income taxes
259,575,000 JPY
-125,968,000 JPY
Income taxes - current
54,255,000 JPY
73,598,000 JPY
Income taxes - deferred
92,513,000 JPY
8,169,000 JPY
Income taxes
146,768,000 JPY
81,768,000 JPY
Profit (loss)
112,807,000 JPY
-207,736,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
28,484,000 JPY
25,921,000 JPY
Profit (loss) attributable to owners of parent
84,322,000 JPY
-233,658,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-28,000 JPY
82,000 JPY
Foreign currency translation adjustment
JPY
429,520,000 JPY
Remeasurements of defined benefit plans, net of tax
10,041,000 JPY
15,629,000 JPY
Other comprehensive income
10,013,000 JPY
445,232,000 JPY
Comprehensive income
122,820,000 JPY
237,495,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
94,344,000 JPY
211,548,000 JPY
Comprehensive income attributable to non-controlling interests
28,475,000 JPY
25,947,000 JPY

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