Quarter Period Consolidated Statement Of Income

TAKASE CORPORATION - Filing #7301939

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
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
Selling, general and administrative expenses
Depreciation
38,568,000 JPY
40,962,000 JPY
Selling, general and administrative expenses
455,773,000 JPY
440,684,000 JPY
Operating profit (loss)
76,000 JPY
675,000 JPY
3,955,000 JPY
25,754,000 JPY
26,507,000 JPY
37,834,000 JPY
30,462,000 JPY
7,371,000 JPY
6,459,000 JPY
48,641,000 JPY
-2,563,000 JPY
57,225,000 JPY
65,859,000 JPY
8,634,000 JPY
4,687,000 JPY
52,537,000 JPY
Non-operating income
Interest income
1,868,000 JPY
1,373,000 JPY
Dividend income
7,589,000 JPY
14,400,000 JPY
Non-operating income
19,096,000 JPY
41,071,000 JPY
Non-operating expenses
Interest expenses
7,918,000 JPY
9,901,000 JPY
Non-operating expenses
15,866,000 JPY
11,305,000 JPY
Ordinary profit (loss)
41,064,000 JPY
95,626,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
3,954,000 JPY
Extraordinary income
JPY
3,954,000 JPY
Extraordinary losses
Impairment losses
309,000 JPY
845,000 JPY
Extraordinary losses
335,000 JPY
1,341,000 JPY
Profit (loss) before income taxes
40,729,000 JPY
98,239,000 JPY
Income taxes - current
13,500,000 JPY
29,008,000 JPY
Income taxes - deferred
4,222,000 JPY
-575,000 JPY
Income taxes
17,723,000 JPY
28,433,000 JPY
Profit (loss)
23,005,000 JPY
69,806,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
23,005,000 JPY
69,806,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-18,082,000 JPY
29,022,000 JPY
Foreign currency translation adjustment
90,180,000 JPY
45,752,000 JPY
Other comprehensive income
72,098,000 JPY
74,774,000 JPY
Comprehensive income
95,104,000 JPY
144,580,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
95,104,000 JPY
144,580,000 JPY

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