Consolidated Statement Of Income

Takashimaya Company,Limited - Filing #7304972

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Consolidated statement of income
Statement of income
Operating revenue
26,016,000,000 JPY
11,037,000,000 JPY
164,585,000,000 JPY
25,487,000,000 JPY
17,174,000,000 JPY
17,115,000,000 JPY
8,085,000,000 JPY
243,431,000,000 JPY
243,487,000,000 JPY
269,504,000,000 JPY
-26,073,000,000 JPY
252,831,000,000 JPY
-31,656,000,000 JPY
25,240,000,000 JPY
221,175,000,000 JPY
14,296,000,000 JPY
15,901,000,000 JPY
32,193,000,000 JPY
6,594,000,000 JPY
10,640,000,000 JPY
147,966,000,000 JPY
227,591,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
2,330,000,000 JPY
1,133,000,000 JPY
Net sales
200,627,000,000 JPY
182,016,000,000 JPY
Cost of sales
96,511,000,000 JPY
87,550,000,000 JPY
Operating expenses
Selling, general and administrative expenses
118,158,000,000 JPY
112,814,000,000 JPY
Provision of allowance for doubtful accounts
298,000,000 JPY
407,000,000 JPY
Other
68,219,000,000 JPY
65,009,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
104,115,000,000 JPY
94,466,000,000 JPY
Net sales
Ordinary profit (loss)
30,238,000,000 JPY
22,181,000,000 JPY
General and administrative expenses
Rent expenses on real estate
11,552,000,000 JPY
11,313,000,000 JPY
Operating expenses
Operating profit (loss)
783,000,000 JPY
2,291,000,000 JPY
14,416,000,000 JPY
3,923,000,000 JPY
1,177,000,000 JPY
3,917,000,000 JPY
3,136,000,000 JPY
28,760,000,000 JPY
28,863,000,000 JPY
29,646,000,000 JPY
-885,000,000 JPY
21,507,000,000 JPY
-697,000,000 JPY
630,000,000 JPY
20,810,000,000 JPY
130,000,000 JPY
3,713,000,000 JPY
4,526,000,000 JPY
2,144,000,000 JPY
2,255,000,000 JPY
8,106,000,000 JPY
20,877,000,000 JPY
Non-operating income
5,862,000,000 JPY
4,172,000,000 JPY
Dividend income
437,000,000 JPY
302,000,000 JPY
Interest income
941,000,000 JPY
1,080,000,000 JPY
Extraordinary income
442,000,000 JPY
42,000,000 JPY
Other
5,000,000 JPY
JPY
Non-operating income
Other
458,000,000 JPY
351,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
5,281,000,000 JPY
4,670,000,000 JPY
Non-operating expenses
Interest expenses
3,977,000,000 JPY
2,575,000,000 JPY
Other
407,000,000 JPY
226,000,000 JPY
Non-operating expenses
4,384,000,000 JPY
2,801,000,000 JPY
Extraordinary losses
2,159,000,000 JPY
2,166,000,000 JPY
Impairment losses
893,000,000 JPY
855,000,000 JPY
Other
8,000,000 JPY
29,000,000 JPY
Gross profit
Profit (loss) before income taxes
28,521,000,000 JPY
20,057,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
76,000,000 JPY
JPY
Gain on sale of investment securities
332,000,000 JPY
JPY
Income taxes - current
3,996,000,000 JPY
2,318,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
904,000,000 JPY
1,281,000,000 JPY
Income taxes - deferred
5,242,000,000 JPY
2,060,000,000 JPY
Income taxes
9,239,000,000 JPY
4,378,000,000 JPY
Profit (loss)
19,282,000,000 JPY
15,678,000,000 JPY
Profit (loss) attributable to non-controlling interests
203,000,000 JPY
716,000,000 JPY
Profit (loss) attributable to owners of parent
19,078,000,000 JPY
14,962,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,434,000,000 JPY
2,232,000,000 JPY
Deferred gains or losses on hedges
-15,000,000 JPY
4,000,000 JPY
Foreign currency translation adjustment
4,411,000,000 JPY
4,147,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,236,000,000 JPY
2,364,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-180,000,000 JPY
-173,000,000 JPY
Other comprehensive income
6,017,000,000 JPY
8,575,000,000 JPY
Profit attributable to
Comprehensive income
25,300,000,000 JPY
24,253,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
23,843,000,000 JPY
22,726,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,457,000,000 JPY
1,527,000,000 JPY

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