Semi-Annual Consolidated Statement Of Income

TAOKA CHEMICAL COMPANY, LIMITED - Filing #7301004

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
Semi-annual consolidated statement of income
Statement of income
Net sales
14,750,000,000 JPY
350,000,000 JPY
15,062,000,000 JPY
15,099,000,000 JPY
-38,000,000 JPY
324,000,000 JPY
14,522,000,000 JPY
14,847,000,000 JPY
14,812,000,000 JPY
-35,000,000 JPY
Cost of sales
12,387,000,000 JPY
12,513,000,000 JPY
Gross profit (loss)
2,675,000,000 JPY
2,299,000,000 JPY
Ordinary profit (loss)
948,000,000 JPY
620,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,778,000,000 JPY
1,726,000,000 JPY
Extraordinary losses
96,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
852,000,000 JPY
618,000,000 JPY
Operating profit (loss)
892,000,000 JPY
5,000,000 JPY
898,000,000 JPY
896,000,000 JPY
1,000,000 JPY
13,000,000 JPY
559,000,000 JPY
572,000,000 JPY
573,000,000 JPY
2,000,000 JPY
Income taxes - current
264,000,000 JPY
156,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
2,000,000 JPY
Dividend income
13,000,000 JPY
14,000,000 JPY
Non-operating income
55,000,000 JPY
54,000,000 JPY
Income taxes - deferred
-50,000,000 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
6,000,000 JPY
Non-operating expenses
4,000,000 JPY
6,000,000 JPY
Income taxes
214,000,000 JPY
159,000,000 JPY
Profit (loss)
638,000,000 JPY
460,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Extraordinary losses
Loss on disaster
84,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
638,000,000 JPY
460,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
7,000,000 JPY
Foreign currency translation adjustment
47,000,000 JPY
44,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-23,000,000 JPY
-14,000,000 JPY
Other comprehensive income
26,000,000 JPY
37,000,000 JPY
Comprehensive income
664,000,000 JPY
496,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
664,000,000 JPY
496,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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