Quarter Period Consolidated Statement Of Income

TOYO WHARF & WAREHOUSE CO.,LTD. - Filing #7299158

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
Quarter period consolidated statement of income
Statement of income
Net sales
17,696,000,000 JPY
17,537,000,000 JPY
15,560,000,000 JPY
-159,000,000 JPY
2,136,000,000 JPY
2,256,000,000 JPY
17,808,000,000 JPY
-178,000,000 JPY
15,730,000,000 JPY
17,986,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,201,000,000 JPY
1,211,000,000 JPY
Operating profit (loss)
488,000,000 JPY
494,000,000 JPY
474,000,000 JPY
5,000,000 JPY
14,000,000 JPY
56,000,000 JPY
686,000,000 JPY
5,000,000 JPY
623,000,000 JPY
680,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
136,000,000 JPY
124,000,000 JPY
Share of profit of entities accounted for using equity method
8,000,000 JPY
JPY
Non-operating income
219,000,000 JPY
203,000,000 JPY
Non-operating expenses
Interest expenses
73,000,000 JPY
74,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
12,000,000 JPY
Non-operating expenses
86,000,000 JPY
140,000,000 JPY
Ordinary profit (loss)
627,000,000 JPY
749,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
1,000,000 JPY
Extraordinary income
173,000,000 JPY
1,000,000 JPY
Extraordinary losses
Extraordinary losses
97,000,000 JPY
20,000,000 JPY
Profit (loss) before income taxes
703,000,000 JPY
730,000,000 JPY
Income taxes - current
235,000,000 JPY
261,000,000 JPY
Income taxes - deferred
-1,000,000 JPY
-10,000,000 JPY
Income taxes
233,000,000 JPY
251,000,000 JPY
Profit (loss)
469,000,000 JPY
478,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
-4,000,000 JPY
Profit (loss) attributable to owners of parent
468,000,000 JPY
483,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-565,000,000 JPY
1,159,000,000 JPY
Foreign currency translation adjustment
-14,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-15,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
8,000,000 JPY
7,000,000 JPY
Other comprehensive income
-586,000,000 JPY
1,167,000,000 JPY
Comprehensive income
-117,000,000 JPY
1,646,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-118,000,000 JPY
1,650,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
-4,000,000 JPY

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