Consolidated Statement Of Income

TAUNS Laboratories, Inc. - Filing #7307344

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
18,434,863,000 JPY
15,673,099,000 JPY
Cost of sales
5,936,531,000 JPY
6,473,185,000 JPY
Operating expenses
Operating expenses - general
Depreciation
423,344,000 JPY
413,464,000 JPY
Operating expenses
Selling, general and administrative expenses
4,468,237,000 JPY
4,232,638,000 JPY
Other
2,086,316,000 JPY
1,735,857,000 JPY
Operating expenses
Operating profit (loss)
8,030,094,000 JPY
4,967,275,000 JPY
Gross profit (loss)
12,498,332,000 JPY
9,199,913,000 JPY
Ordinary profit (loss)
7,840,625,000 JPY
4,953,451,000 JPY
General and administrative expenses
Net sales
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
37,000 JPY
34,000 JPY
Dividend income
5,343,000 JPY
3,500,000 JPY
Interest on securities
2,305,000 JPY
3,933,000 JPY
Other
2,596,000 JPY
721,000 JPY
Non-operating income
63,816,000 JPY
8,189,000 JPY
Extraordinary income
2,483,000 JPY
474,000 JPY
Non-operating expenses
Interest expenses
31,211,000 JPY
21,809,000 JPY
Other
17,694,000 JPY
203,000 JPY
Non-operating expenses
253,285,000 JPY
22,013,000 JPY
Extraordinary losses
8,416,000 JPY
299,068,000 JPY
Profit (loss) before income taxes
7,834,691,000 JPY
4,654,856,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
591,000 JPY
474,000 JPY
Income taxes - current
2,363,419,000 JPY
1,563,633,000 JPY
Extraordinary losses
Loss on sale of non-current assets
280,000 JPY
JPY
Loss on retirement of non-current assets
6,470,000 JPY
1,214,000 JPY
Income taxes - deferred
-302,813,000 JPY
56,360,000 JPY
Income taxes
2,060,605,000 JPY
1,619,993,000 JPY
Profit (loss)
5,774,086,000 JPY
5,774,086,000 JPY
5,774,086,000 JPY
5,774,086,000 JPY
3,034,863,000 JPY
3,034,863,000 JPY
3,034,863,000 JPY
3,034,863,000 JPY

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