Year To Quarter End Consolidated Statement Of Income

TBS HOLDINGS, INC. - Filing #7299700

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
10,300,000,000 JPY
142,197,000,000 JPY
199,870,000,000 JPY
47,372,000,000 JPY
197,792,000,000 JPY
-2,077,000,000 JPY
41,117,000,000 JPY
141,575,000,000 JPY
10,149,000,000 JPY
190,813,000,000 JPY
-2,028,000,000 JPY
192,841,000,000 JPY
Cost of sales
132,352,000,000 JPY
132,377,000,000 JPY
Gross profit (loss)
65,440,000,000 JPY
58,436,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
3,444,000,000 JPY
3,616,000,000 JPY
Depreciation
1,943,000,000 JPY
1,551,000,000 JPY
Selling, general and administrative expenses
52,639,000,000 JPY
49,692,000,000 JPY
Operating profit (loss)
4,173,000,000 JPY
6,199,000,000 JPY
12,800,000,000 JPY
2,426,000,000 JPY
12,801,000,000 JPY
0 JPY
2,714,000,000 JPY
1,860,000,000 JPY
4,165,000,000 JPY
8,743,000,000 JPY
3,000,000 JPY
8,739,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
6,000,000 JPY
Dividend income
6,435,000,000 JPY
7,366,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
380,000,000 JPY
Non-operating income
6,707,000,000 JPY
8,015,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
20,000,000 JPY
Share of loss of entities accounted for using equity method
67,000,000 JPY
JPY
Non-operating expenses
855,000,000 JPY
501,000,000 JPY
Ordinary profit (loss)
18,652,000,000 JPY
16,257,000,000 JPY
Extraordinary income
Extraordinary income
35,092,000,000 JPY
4,478,000,000 JPY
Extraordinary losses
Impairment losses
8,000,000 JPY
JPY
Extraordinary losses
969,000,000 JPY
4,284,000,000 JPY
Profit (loss) before income taxes
52,775,000,000 JPY
16,451,000,000 JPY
Income taxes - current
17,377,000,000 JPY
5,530,000,000 JPY
Income taxes - deferred
490,000,000 JPY
292,000,000 JPY
Income taxes
17,868,000,000 JPY
5,822,000,000 JPY
Profit (loss)
34,907,000,000 JPY
10,628,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,328,000,000 JPY
796,000,000 JPY
Profit (loss) attributable to owners of parent
33,578,000,000 JPY
9,832,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-153,525,000,000 JPY
79,424,000,000 JPY
Foreign currency translation adjustment
92,000,000 JPY
129,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-200,000,000 JPY
-20,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-31,000,000 JPY
50,000,000 JPY
Other comprehensive income
-153,664,000,000 JPY
79,584,000,000 JPY
Comprehensive income
-118,757,000,000 JPY
90,212,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-120,050,000,000 JPY
89,417,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,293,000,000 JPY
795,000,000 JPY

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