Quarter Period Consolidated Statement Of Income

TOMOEGAWA CORPORATION - Filing #7300802

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
1,950,000,000 JPY
17,000,000 JPY
3,419,000,000 JPY
5,817,000,000 JPY
470,000,000 JPY
17,981,000,000 JPY
17,510,000,000 JPY
17,229,000,000 JPY
-751,000,000 JPY
6,304,000,000 JPY
3,399,000,000 JPY
2,126,000,000 JPY
17,797,000,000 JPY
17,382,000,000 JPY
16,497,000,000 JPY
-1,300,000,000 JPY
5,583,000,000 JPY
25,000,000 JPY
414,000,000 JPY
6,248,000,000 JPY
Cost of sales
13,113,000,000 JPY
12,770,000,000 JPY
Gross profit (loss)
4,116,000,000 JPY
3,726,000,000 JPY
Selling, general and administrative expenses
Depreciation
56,000,000 JPY
51,000,000 JPY
Selling, general and administrative expenses
3,193,000,000 JPY
2,931,000,000 JPY
Operating profit (loss)
134,000,000 JPY
-354,000,000 JPY
382,000,000 JPY
8,000,000 JPY
34,000,000 JPY
904,000,000 JPY
870,000,000 JPY
922,000,000 JPY
17,000,000 JPY
699,000,000 JPY
302,000,000 JPY
261,000,000 JPY
773,000,000 JPY
728,000,000 JPY
795,000,000 JPY
22,000,000 JPY
371,000,000 JPY
-263,000,000 JPY
44,000,000 JPY
56,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
6,000,000 JPY
Dividend income
51,000,000 JPY
43,000,000 JPY
Share of profit of entities accounted for using equity method
160,000,000 JPY
171,000,000 JPY
Non-operating income
295,000,000 JPY
334,000,000 JPY
Non-operating expenses
Interest expenses
109,000,000 JPY
99,000,000 JPY
Non-operating expenses
196,000,000 JPY
133,000,000 JPY
Ordinary profit (loss)
1,022,000,000 JPY
996,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
2,000,000 JPY
Extraordinary income
8,000,000 JPY
6,000,000 JPY
Extraordinary losses
Impairment losses
51,000,000 JPY
69,000,000 JPY
Extraordinary losses
54,000,000 JPY
79,000,000 JPY
Profit (loss) before income taxes
975,000,000 JPY
923,000,000 JPY
Income taxes - current
213,000,000 JPY
246,000,000 JPY
Income taxes - deferred
-137,000,000 JPY
48,000,000 JPY
Income taxes
76,000,000 JPY
295,000,000 JPY
Profit (loss)
899,000,000 JPY
628,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
139,000,000 JPY
197,000,000 JPY
Profit (loss) attributable to owners of parent
759,000,000 JPY
431,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-135,000,000 JPY
280,000,000 JPY
Foreign currency translation adjustment
-180,000,000 JPY
486,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-103,000,000 JPY
-98,000,000 JPY
Other comprehensive income
-419,000,000 JPY
668,000,000 JPY
Comprehensive income
479,000,000 JPY
1,297,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
387,000,000 JPY
922,000,000 JPY
Comprehensive income attributable to non-controlling interests
92,000,000 JPY
374,000,000 JPY

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