Quarter Period Consolidated Statement Of Income

Tea Life Co.,Ltd - Filing #7304386

Concept 2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
Quarter period consolidated statement of income
Statement of income
Net sales
-232,000,000 JPY
4,114,000,000 JPY
13,001,000,000 JPY
4,756,000,000 JPY
7,352,000,000 JPY
1,125,000,000 JPY
13,233,000,000 JPY
-270,000,000 JPY
13,457,000,000 JPY
1,157,000,000 JPY
5,087,000,000 JPY
7,483,000,000 JPY
13,728,000,000 JPY
4,298,000,000 JPY
Cost of sales
1,599,000,000 JPY
8,551,000,000 JPY
8,788,000,000 JPY
1,637,000,000 JPY
Gross profit (loss)
2,515,000,000 JPY
4,449,000,000 JPY
4,668,000,000 JPY
2,660,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
854,000,000 JPY
1,294,000,000 JPY
1,302,000,000 JPY
806,000,000 JPY
Remuneration for directors (and other officers)
123,000,000 JPY
123,000,000 JPY
Depreciation
62,000,000 JPY
63,000,000 JPY
Amortization of goodwill
JPY
49,000,000 JPY
49,000,000 JPY
JPY
JPY
49,000,000 JPY
JPY
36,000,000 JPY
JPY
36,000,000 JPY
JPY
36,000,000 JPY
Selling, general and administrative expenses
2,459,000,000 JPY
3,898,000,000 JPY
3,846,000,000 JPY
2,460,000,000 JPY
Operating profit (loss)
9,000,000 JPY
55,000,000 JPY
551,000,000 JPY
-218,000,000 JPY
570,000,000 JPY
190,000,000 JPY
542,000,000 JPY
-16,000,000 JPY
822,000,000 JPY
197,000,000 JPY
27,000,000 JPY
615,000,000 JPY
839,000,000 JPY
200,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Dividend income
0 JPY
0 JPY
Non-operating income
199,000,000 JPY
18,000,000 JPY
25,000,000 JPY
195,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
1,000,000 JPY
Non-operating expenses
3,000,000 JPY
6,000,000 JPY
4,000,000 JPY
2,000,000 JPY
Ordinary profit (loss)
251,000,000 JPY
564,000,000 JPY
844,000,000 JPY
394,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
3,000,000 JPY
0 JPY
JPY
Extraordinary income
4,000,000 JPY
4,000,000 JPY
104,000,000 JPY
103,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
JPY
Extraordinary losses
JPY
1,000,000 JPY
1,000,000 JPY
31,000,000 JPY
Profit (loss) before income taxes
255,000,000 JPY
566,000,000 JPY
947,000,000 JPY
466,000,000 JPY
Income taxes - current
4,000,000 JPY
208,000,000 JPY
320,000,000 JPY
117,000,000 JPY
Income taxes - deferred
21,000,000 JPY
38,000,000 JPY
26,000,000 JPY
-4,000,000 JPY
Income taxes
26,000,000 JPY
247,000,000 JPY
347,000,000 JPY
113,000,000 JPY
Profit (loss)
229,000,000 JPY
229,000,000 JPY
319,000,000 JPY
229,000,000 JPY
229,000,000 JPY
353,000,000 JPY
599,000,000 JPY
353,000,000 JPY
353,000,000 JPY
353,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
319,000,000 JPY
319,000,000 JPY
319,000,000 JPY
599,000,000 JPY
599,000,000 JPY
599,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,000,000 JPY
5,000,000 JPY
Foreign currency translation adjustment
0 JPY
-5,000,000 JPY
Other comprehensive income
12,000,000 JPY
0 JPY
Comprehensive income
332,000,000 JPY
599,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
332,000,000 JPY
599,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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