Consolidated Statement Of Income

TOHBU NETWORK CO.,LTD. - Filing #7309744

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
271,318,000 JPY
664,482,000 JPY
8,972,837,000 JPY
9,908,637,000 JPY
9,425,336,000 JPY
-33,853,000 JPY
9,874,784,000 JPY
8,839,626,000 JPY
Cost of sales
8,491,757,000 JPY
8,852,448,000 JPY
7,997,955,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
65,618,000 JPY
Welfare expenses
4,579,000 JPY
Taxes and dues
30,324,000 JPY
Depreciation
15,618,000 JPY
18,857,000 JPY
17,342,000 JPY
Operating expenses
Selling, general and administrative expenses
475,145,000 JPY
591,092,000 JPY
437,435,000 JPY
Provision of allowance for doubtful accounts
1,781,000 JPY
1,781,000 JPY
JPY
Other
144,017,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
510,488,000 JPY
479,040,000 JPY
454,589,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net sales
Operating profit (loss)
80,018,000 JPY
428,315,000 JPY
332,544,000 JPY
840,878,000 JPY
458,433,000 JPY
-409,635,000 JPY
431,243,000 JPY
404,239,000 JPY
Gross profit (loss)
933,578,000 JPY
1,022,335,000 JPY
841,671,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
31,026,000 JPY
Bonuses
10,704,000 JPY
Insurance expenses
29,344,000 JPY
Amortization of goodwill
JPY
JPY
8,721,000 JPY
JPY
8,721,000 JPY
Non-operating income
Interest income
249,000 JPY
Dividend income
49,191,000 JPY
Other
14,728,000 JPY
13,747,000 JPY
18,936,000 JPY
Non-operating income
63,983,000 JPY
63,188,000 JPY
64,113,000 JPY
Extraordinary income
26,422,000 JPY
111,424,000 JPY
46,370,000 JPY
Gain on bargain purchase
76,329,000 JPY
Other
8,042,000 JPY
Non-operating expenses
11,927,000 JPY
15,391,000 JPY
13,763,000 JPY
Interest expenses
11,524,000 JPY
14,574,000 JPY
12,553,000 JPY
Non-operating expenses
Other
403,000 JPY
817,000 JPY
1,209,000 JPY
Extraordinary losses
25,189,000 JPY
25,189,000 JPY
100,212,000 JPY
Profit (loss) before income taxes
511,722,000 JPY
565,274,000 JPY
400,747,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
26,422,000 JPY
27,052,000 JPY
18,743,000 JPY
Gain on sale of investment securities
JPY
27,627,000 JPY
Income taxes - current
153,920,000 JPY
160,731,000 JPY
129,990,000 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000 JPY
Loss on retirement of non-current assets
28,000 JPY
Income taxes - deferred
-10,909,000 JPY
-12,487,000 JPY
-2,723,000 JPY
Income taxes
143,010,000 JPY
148,243,000 JPY
127,267,000 JPY
Profit (loss)
368,711,000 JPY
368,711,000 JPY
368,711,000 JPY
368,711,000 JPY
417,031,000 JPY
273,480,000 JPY
273,480,000 JPY
273,480,000 JPY
JPY
273,480,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
2,895,000 JPY
Profit (loss) attributable to owners of parent
414,135,000 JPY
414,135,000 JPY
414,135,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
85,384,000 JPY
Other comprehensive income
85,384,000 JPY
Profit attributable to
Comprehensive income
502,416,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
499,842,000 JPY
Comprehensive income attributable to non-controlling interests
2,574,000 JPY

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