Consolidated Statement Of Income

TOMITA ELECTRIC CO.,LTD. - Filing #7308035

Concept 2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
Consolidated statement of income
Statement of income
Net sales
721,286,000 JPY
JPY
688,728,000 JPY
32,557,000 JPY
721,286,000 JPY
JPY
777,591,000 JPY
32,557,000 JPY
810,149,000 JPY
810,149,000 JPY
Operating expenses
Selling, general and administrative expenses
227,121,000 JPY
226,933,000 JPY
Depreciation
3,422,000 JPY
3,214,000 JPY
Provision of allowance for doubtful accounts
758,000 JPY
-807,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
5,797,000 JPY
5,797,000 JPY
Operating expenses
Cost of sales
572,946,000 JPY
575,297,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
14,334,000 JPY
14,334,000 JPY
Net sales
Operating expenses
Gross profit (loss)
148,340,000 JPY
234,851,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
-69,841,000 JPY
-446,000 JPY
Operating profit (loss)
-78,780,000 JPY
JPY
-101,868,000 JPY
23,087,000 JPY
-78,780,000 JPY
JPY
-15,824,000 JPY
23,743,000 JPY
7,918,000 JPY
7,918,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
5,841,000 JPY
5,504,000 JPY
Salaries
84,459,000 JPY
80,208,000 JPY
Bonuses
JPY
1,193,000 JPY
Non-operating income
Interest income
4,823,000 JPY
589,000 JPY
Dividend income
1,700,000 JPY
740,000 JPY
Non-operating income
10,384,000 JPY
6,272,000 JPY
Miscellaneous income
170,000 JPY
461,000 JPY
Non-operating expenses
Interest expenses
367,000 JPY
383,000 JPY
Non-operating expenses
1,445,000 JPY
14,637,000 JPY
Extraordinary losses
0 JPY
429,000 JPY
Profit (loss) before income taxes
-69,841,000 JPY
-875,000 JPY
Gross profit
Income taxes - current
3,244,000 JPY
3,799,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
429,000 JPY
Income taxes - deferred
JPY
6,325,000 JPY
Income taxes
3,244,000 JPY
-10,871,000 JPY
Profit (loss)
-73,086,000 JPY
9,995,000 JPY
Profit (loss) attributable to owners of parent
-73,086,000 JPY
9,995,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,103,000 JPY
2,632,000 JPY
Foreign currency translation adjustment
167,263,000 JPY
104,354,000 JPY
Other comprehensive income
172,367,000 JPY
106,986,000 JPY
Profit attributable to
Comprehensive income
99,280,000 JPY
116,981,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
99,280,000 JPY
116,981,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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