Semi-Annual Consolidated Statement Of Income

TEKKEN CORPORATION - Filing #7297435

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
43,748,000,000 JPY
1,586,000,000 JPY
44,535,000,000 JPY
110,000,000 JPY
91,779,000,000 JPY
90,293,000,000 JPY
91,890,000,000 JPY
-1,596,000,000 JPY
1,909,000,000 JPY
1,849,000,000 JPY
44,453,000,000 JPY
38,684,000,000 JPY
129,000,000 JPY
86,644,000,000 JPY
85,053,000,000 JPY
-1,590,000,000 JPY
1,527,000,000 JPY
86,514,000,000 JPY
Cost of sales
83,721,000,000 JPY
79,947,000,000 JPY
Ordinary profit (loss)
588,000,000 JPY
753,000,000 JPY
Gross profit (loss)
6,572,000,000 JPY
5,105,000,000 JPY
Extraordinary income
2,692,000,000 JPY
4,235,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,680,000,000 JPY
5,628,000,000 JPY
Extraordinary losses
221,000,000 JPY
16,000,000 JPY
Profit (loss) before income taxes
3,058,000,000 JPY
4,972,000,000 JPY
Operating profit (loss)
-916,000,000 JPY
71,000,000 JPY
1,290,000,000 JPY
108,000,000 JPY
787,000,000 JPY
891,000,000 JPY
896,000,000 JPY
-5,000,000 JPY
342,000,000 JPY
116,000,000 JPY
1,074,000,000 JPY
-1,871,000,000 JPY
126,000,000 JPY
-520,000,000 JPY
-522,000,000 JPY
-1,000,000 JPY
33,000,000 JPY
-646,000,000 JPY
Non-operating income
Dividend income
377,000,000 JPY
298,000,000 JPY
Non-operating income
418,000,000 JPY
1,454,000,000 JPY
Income taxes - current
989,000,000 JPY
1,927,000,000 JPY
Income taxes - deferred
-11,000,000 JPY
-371,000,000 JPY
Non-operating expenses
Interest expenses
271,000,000 JPY
151,000,000 JPY
Non-operating expenses
721,000,000 JPY
178,000,000 JPY
Income taxes
978,000,000 JPY
1,556,000,000 JPY
Profit (loss)
2,080,000,000 JPY
3,415,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
52,000,000 JPY
3,990,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
3,000,000 JPY
Impairment losses
29,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
-7,000,000 JPY
7,000,000 JPY
Profit (loss) attributable to owners of parent
2,088,000,000 JPY
3,408,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,370,000,000 JPY
3,480,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-24,000,000 JPY
29,000,000 JPY
Other comprehensive income
-1,394,000,000 JPY
3,510,000,000 JPY
Comprehensive income
685,000,000 JPY
6,925,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
693,000,000 JPY
6,918,000,000 JPY
Comprehensive income attributable to non-controlling interests
-7,000,000 JPY
7,000,000 JPY
Profit attributable to

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