Consolidated Statement Of Income

TEN ALLIED CO.,LTD. - Filing #7300618

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
5,858,637,000 JPY
5,451,868,000 JPY
Cost of sales
1,649,265,000 JPY
1,585,135,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
775,434,000 JPY
757,027,000 JPY
Operating expenses
Selling, general and administrative expenses
4,110,826,000 JPY
3,876,874,000 JPY
Personnel expenses
2,253,907,000 JPY
2,058,505,000 JPY
Other
1,053,455,000 JPY
1,028,371,000 JPY
Operating expenses
Ordinary profit (loss)
102,383,000 JPY
-3,171,000 JPY
Net sales
Gross profit (loss)
4,209,372,000 JPY
3,866,732,000 JPY
Operating profit (loss)
98,546,000 JPY
-10,141,000 JPY
Operating expenses
Selling, general and administrative expenses
Non-operating income
Dividend income
5,089,000 JPY
4,145,000 JPY
Interest income
270,000 JPY
13,000 JPY
Other
4,347,000 JPY
6,379,000 JPY
Non-operating income
24,466,000 JPY
26,750,000 JPY
Cost of sales
Extraordinary income
JPY
1,581,000 JPY
Non-operating expenses
Interest expenses
16,916,000 JPY
15,382,000 JPY
Other
3,713,000 JPY
4,397,000 JPY
Non-operating expenses
20,629,000 JPY
19,780,000 JPY
Extraordinary losses
10,539,000 JPY
9,382,000 JPY
Loss on disposal of non-current assets
4,956,000 JPY
5,408,000 JPY
Profit (loss) before income taxes
91,844,000 JPY
-10,973,000 JPY
Gross profit
Extraordinary income
Income taxes - current
23,086,000 JPY
22,443,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
5,582,000 JPY
973,000 JPY
Income taxes - deferred
-610,000 JPY
-631,000 JPY
Income taxes
22,475,000 JPY
21,812,000 JPY
Profit (loss)
69,368,000 JPY
-32,785,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
69,368,000 JPY
-32,785,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-13,973,000 JPY
61,213,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,175,000 JPY
2,473,000 JPY
Other comprehensive income
-17,149,000 JPY
63,687,000 JPY
Profit attributable to
Comprehensive income
52,218,000 JPY
30,902,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
52,218,000 JPY
30,902,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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