Quarter Period Consolidated Statement Of Income

TIS Inc. - Filing #7298829

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
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
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
4,785,000,000 JPY
291,325,000,000 JPY
286,540,000,000 JPY
275,558,000,000 JPY
-15,767,000,000 JPY
83,948,000,000 JPY
50,041,000,000 JPY
61,295,000,000 JPY
70,405,000,000 JPY
20,848,000,000 JPY
283,765,000,000 JPY
279,111,000,000 JPY
267,488,000,000 JPY
-16,276,000,000 JPY
20,994,000,000 JPY
60,148,000,000 JPY
58,326,000,000 JPY
85,535,000,000 JPY
54,106,000,000 JPY
4,653,000,000 JPY
Cost of sales
199,716,000,000 JPY
194,156,000,000 JPY
Gross profit (loss)
75,841,000,000 JPY
73,332,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
45,332,000,000 JPY
42,945,000,000 JPY
Operating profit (loss)
399,000,000 JPY
30,599,000,000 JPY
30,199,000,000 JPY
30,509,000,000 JPY
-89,000,000 JPY
8,300,000,000 JPY
6,090,000,000 JPY
9,022,000,000 JPY
4,468,000,000 JPY
2,317,000,000 JPY
30,499,000,000 JPY
30,139,000,000 JPY
30,387,000,000 JPY
-112,000,000 JPY
2,108,000,000 JPY
2,659,000,000 JPY
8,470,000,000 JPY
9,013,000,000 JPY
7,886,000,000 JPY
360,000,000 JPY
Non-operating income
Interest income
189,000,000 JPY
133,000,000 JPY
Dividend income
620,000,000 JPY
532,000,000 JPY
Share of profit of entities accounted for using equity method
352,000,000 JPY
255,000,000 JPY
Non-operating income
1,471,000,000 JPY
1,766,000,000 JPY
Non-operating expenses
Interest expenses
215,000,000 JPY
127,000,000 JPY
Non-operating expenses
681,000,000 JPY
318,000,000 JPY
Ordinary profit (loss)
31,299,000,000 JPY
31,835,000,000 JPY
Extraordinary income
Extraordinary income
4,558,000,000 JPY
1,134,000,000 JPY
Extraordinary losses
Impairment losses
2,432,000,000 JPY
427,000,000 JPY
Extraordinary losses
3,770,000,000 JPY
1,563,000,000 JPY
Profit (loss) before income taxes
32,087,000,000 JPY
31,406,000,000 JPY
Income taxes - current
9,644,000,000 JPY
9,160,000,000 JPY
Income taxes - deferred
575,000,000 JPY
1,237,000,000 JPY
Income taxes
10,219,000,000 JPY
10,398,000,000 JPY
Profit (loss)
21,867,000,000 JPY
21,007,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,026,000,000 JPY
700,000,000 JPY
Profit (loss) attributable to owners of parent
20,840,000,000 JPY
20,307,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,003,000,000 JPY
4,291,000,000 JPY
Deferred gains or losses on hedges
153,000,000 JPY
190,000,000 JPY
Foreign currency translation adjustment
856,000,000 JPY
710,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-101,000,000 JPY
-19,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
346,000,000 JPY
289,000,000 JPY
Other comprehensive income
2,258,000,000 JPY
5,463,000,000 JPY
Comprehensive income
24,126,000,000 JPY
26,471,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
22,793,000,000 JPY
25,430,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,332,000,000 JPY
1,041,000,000 JPY

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