Consolidated Statement Of Income

TOSE CO.,LTD. - Filing #7316026

Concept 2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
-26,118,000 JPY
275,152,000 JPY
2,994,269,000 JPY
3,269,422,000 JPY
3,243,303,000 JPY
-24,378,000 JPY
4,502,900,000 JPY
4,221,054,000 JPY
281,845,000 JPY
4,478,521,000 JPY
Cost of sales
3,068,397,000 JPY
3,232,317,000 JPY
Operating expenses
Selling, general and administrative expenses
774,231,000 JPY
798,579,000 JPY
Operating expenses
Net sales
Gross profit (loss)
174,905,000 JPY
1,246,204,000 JPY
Operating profit (loss)
JPY
62,762,000 JPY
-662,087,000 JPY
-599,325,000 JPY
-599,325,000 JPY
JPY
447,624,000 JPY
397,129,000 JPY
50,495,000 JPY
447,624,000 JPY
Ordinary profit (loss)
-580,377,000 JPY
464,088,000 JPY
Selling, general and administrative expenses
Non-operating income
48,542,000 JPY
54,622,000 JPY
Dividend income
6,462,000 JPY
3,628,000 JPY
Interest income
9,064,000 JPY
8,333,000 JPY
Non-operating income
Miscellaneous income
3,979,000 JPY
8,307,000 JPY
Cost of sales
Extraordinary income
89,681,000 JPY
154,260,000 JPY
Non-operating expenses
Interest expenses
20,000 JPY
27,000 JPY
Non-operating expenses
29,594,000 JPY
38,159,000 JPY
Profit (loss) before income taxes
-490,695,000 JPY
618,349,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
3,173,000 JPY
809,000 JPY
Gain on sale of investment securities
67,558,000 JPY
121,852,000 JPY
Income taxes - current
26,000,000 JPY
237,442,000 JPY
Income taxes - deferred
-153,452,000 JPY
-26,774,000 JPY
Income taxes
-127,452,000 JPY
210,667,000 JPY
Profit (loss)
-363,243,000 JPY
407,681,000 JPY
Profit (loss) attributable to non-controlling interests
3,888,000 JPY
3,911,000 JPY
Profit (loss) attributable to owners of parent
-367,131,000 JPY
403,769,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-44,927,000 JPY
102,284,000 JPY
Foreign currency translation adjustment
5,737,000 JPY
-9,859,000 JPY
Remeasurements of defined benefit plans, net of tax
2,710,000 JPY
2,459,000 JPY
Other comprehensive income
-36,479,000 JPY
94,884,000 JPY
Comprehensive income
-399,722,000 JPY
502,566,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-403,610,000 JPY
498,654,000 JPY
Comprehensive income attributable to non-controlling interests
3,888,000 JPY
3,911,000 JPY

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