Quarter Period Consolidated Statement Of Income

Tea Life Co.,Ltd - Filing #7309671

Concept 2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2021-08-01 to
2022-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
2020-08-01 to
2021-07-31
Quarter period consolidated statement of income
Statement of income
Net sales
4,197,000,000 JPY
6,656,000,000 JPY
12,918,000,000 JPY
5,512,000,000 JPY
748,000,000 JPY
-180,000,000 JPY
12,737,000,000 JPY
4,571,000,000 JPY
-27,000,000 JPY
534,000,000 JPY
6,405,000,000 JPY
11,746,000,000 JPY
11,719,000,000 JPY
4,806,000,000 JPY
Cost of sales
1,337,000,000 JPY
7,789,000,000 JPY
1,289,000,000 JPY
6,282,000,000 JPY
Gross profit (loss)
2,860,000,000 JPY
4,948,000,000 JPY
3,281,000,000 JPY
5,436,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,035,000,000 JPY
1,458,000,000 JPY
1,132,000,000 JPY
1,545,000,000 JPY
Remuneration for directors (and other officers)
129,000,000 JPY
141,000,000 JPY
Depreciation
50,000,000 JPY
52,000,000 JPY
Amortization of goodwill
JPY
20,000,000 JPY
20,000,000 JPY
JPY
JPY
20,000,000 JPY
JPY
JPY
20,000,000 JPY
20,000,000 JPY
20,000,000 JPY
JPY
Selling, general and administrative expenses
2,803,000,000 JPY
4,139,000,000 JPY
2,917,000,000 JPY
4,534,000,000 JPY
Operating profit (loss)
56,000,000 JPY
686,000,000 JPY
797,000,000 JPY
-85,000,000 JPY
197,000,000 JPY
11,000,000 JPY
808,000,000 JPY
364,000,000 JPY
15,000,000 JPY
231,000,000 JPY
205,000,000 JPY
886,000,000 JPY
901,000,000 JPY
450,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
1,000,000 JPY
Dividend income
0 JPY
0 JPY
Non-operating income
139,000,000 JPY
18,000,000 JPY
25,000,000 JPY
28,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
27,000,000 JPY
26,000,000 JPY
3,000,000 JPY
5,000,000 JPY
Ordinary profit (loss)
168,000,000 JPY
800,000,000 JPY
386,000,000 JPY
924,000,000 JPY
Extraordinary income
Extraordinary income
21,000,000 JPY
21,000,000 JPY
57,000,000 JPY
73,000,000 JPY
Extraordinary losses
Extraordinary losses
12,000,000 JPY
4,000,000 JPY
3,000,000 JPY
6,000,000 JPY
Profit (loss) before income taxes
177,000,000 JPY
817,000,000 JPY
440,000,000 JPY
992,000,000 JPY
Income taxes - current
1,000,000 JPY
238,000,000 JPY
133,000,000 JPY
291,000,000 JPY
Income taxes - deferred
28,000,000 JPY
12,000,000 JPY
0 JPY
-3,000,000 JPY
Income taxes
29,000,000 JPY
250,000,000 JPY
133,000,000 JPY
287,000,000 JPY
Profit (loss)
148,000,000 JPY
148,000,000 JPY
148,000,000 JPY
148,000,000 JPY
566,000,000 JPY
306,000,000 JPY
306,000,000 JPY
306,000,000 JPY
704,000,000 JPY
306,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
566,000,000 JPY
566,000,000 JPY
566,000,000 JPY
704,000,000 JPY
704,000,000 JPY
704,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
7,000,000 JPY
Foreign currency translation adjustment
16,000,000 JPY
-11,000,000 JPY
Other comprehensive income
16,000,000 JPY
-4,000,000 JPY
Comprehensive income
583,000,000 JPY
700,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
583,000,000 JPY
700,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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