Consolidated Statement Of Income

TOKYO SEIMITSU CO., LTD. - Filing #7303378

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
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
Consolidated statement of income
Statement of income
Net sales
54,326,000,000 JPY
17,113,000,000 JPY
71,439,000,000 JPY
71,349,000,000 JPY
63,537,000,000 JPY
16,573,000,000 JPY
46,964,000,000 JPY
63,537,000,000 JPY
Cost of sales
42,511,000,000 JPY
37,802,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,523,000,000 JPY
14,345,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
5,000,000 JPY
4,000,000 JPY
Operating expenses
Ordinary profit (loss)
13,158,000,000 JPY
12,072,000,000 JPY
Gross profit (loss)
28,928,000,000 JPY
25,735,000,000 JPY
Operating profit (loss)
11,139,000,000 JPY
2,266,000,000 JPY
13,405,000,000 JPY
13,405,000,000 JPY
11,389,000,000 JPY
2,407,000,000 JPY
8,982,000,000 JPY
11,389,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
17,000,000 JPY
22,000,000 JPY
Dividend income
41,000,000 JPY
35,000,000 JPY
Other
166,000,000 JPY
184,000,000 JPY
Non-operating income
326,000,000 JPY
809,000,000 JPY
Extraordinary income
4,494,000,000 JPY
26,000,000 JPY
Non-operating expenses
Interest expenses
67,000,000 JPY
50,000,000 JPY
Other
41,000,000 JPY
16,000,000 JPY
Non-operating expenses
573,000,000 JPY
126,000,000 JPY
Extraordinary losses
JPY
14,000,000 JPY
Profit (loss) before income taxes
17,652,000,000 JPY
12,083,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,303,000,000 JPY
JPY
Gain on sale of investment securities
179,000,000 JPY
19,000,000 JPY
Income taxes - current
4,351,000,000 JPY
3,122,000,000 JPY
Income taxes - deferred
-286,000,000 JPY
333,000,000 JPY
Extraordinary losses
Income taxes
4,064,000,000 JPY
3,455,000,000 JPY
Profit (loss)
13,587,000,000 JPY
8,628,000,000 JPY
Profit (loss) attributable to non-controlling interests
37,000,000 JPY
79,000,000 JPY
Profit (loss) attributable to owners of parent
13,550,000,000 JPY
8,548,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-204,000,000 JPY
284,000,000 JPY
Foreign currency translation adjustment
882,000,000 JPY
1,001,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-86,000,000 JPY
-84,000,000 JPY
Other comprehensive income
592,000,000 JPY
1,201,000,000 JPY
Profit attributable to
Comprehensive income
14,179,000,000 JPY
9,829,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,115,000,000 JPY
9,724,000,000 JPY
Comprehensive income attributable to non-controlling interests
64,000,000 JPY
105,000,000 JPY

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