Quarter Period Consolidated Statement Of Income

TAYCA CORPORATION - Filing #7298125

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
14,803,000,000 JPY
1,239,000,000 JPY
27,398,000,000 JPY
27,957,000,000 JPY
-679,000,000 JPY
12,594,000,000 JPY
12,580,000,000 JPY
13,905,000,000 JPY
27,098,000,000 JPY
26,486,000,000 JPY
-646,000,000 JPY
1,257,000,000 JPY
Cost of sales
22,501,000,000 JPY
22,443,000,000 JPY
Gross profit (loss)
5,456,000,000 JPY
4,654,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,272,000,000 JPY
3,251,000,000 JPY
Operating profit (loss)
1,124,000,000 JPY
123,000,000 JPY
2,060,000,000 JPY
2,183,000,000 JPY
0 JPY
936,000,000 JPY
869,000,000 JPY
412,000,000 JPY
1,402,000,000 JPY
1,281,000,000 JPY
2,000,000 JPY
118,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
7,000,000 JPY
Dividend income
157,000,000 JPY
134,000,000 JPY
Non-operating income
228,000,000 JPY
313,000,000 JPY
Non-operating expenses
Interest expenses
62,000,000 JPY
40,000,000 JPY
Non-operating expenses
178,000,000 JPY
60,000,000 JPY
Ordinary profit (loss)
2,233,000,000 JPY
1,655,000,000 JPY
Extraordinary losses
Extraordinary losses
76,000,000 JPY
52,000,000 JPY
Profit (loss) before income taxes
2,156,000,000 JPY
1,603,000,000 JPY
Income taxes - current
672,000,000 JPY
388,000,000 JPY
Income taxes - deferred
-15,000,000 JPY
65,000,000 JPY
Income taxes
657,000,000 JPY
454,000,000 JPY
Profit (loss)
1,499,000,000 JPY
1,148,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
30,000,000 JPY
21,000,000 JPY
Profit (loss) attributable to owners of parent
1,468,000,000 JPY
1,127,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
173,000,000 JPY
1,537,000,000 JPY
Deferred gains or losses on hedges
JPY
-20,000,000 JPY
Foreign currency translation adjustment
621,000,000 JPY
420,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
7,000,000 JPY
Other comprehensive income
792,000,000 JPY
1,945,000,000 JPY
Comprehensive income
2,291,000,000 JPY
3,094,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,237,000,000 JPY
3,048,000,000 JPY
Comprehensive income attributable to non-controlling interests
54,000,000 JPY
46,000,000 JPY

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