Year To Quarter End Consolidated Statement Of Income

TENMAYA STORE CO.,LTD. - Filing #7316067

Concept 2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
13,462,681,000 JPY
13,543,636,000 JPY
Cost of sales
9,502,040,000 JPY
9,535,195,000 JPY
Gross profit (loss)
3,960,640,000 JPY
4,008,440,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,113,579,000 JPY
4,234,452,000 JPY
Operating profit (loss)
JPY
558,903,000 JPY
107,840,000 JPY
666,743,000 JPY
666,743,000 JPY
55,795,000 JPY
514,252,000 JPY
570,047,000 JPY
570,047,000 JPY
JPY
Non-operating income
Interest income
610,000 JPY
681,000 JPY
Dividend income
19,287,000 JPY
19,188,000 JPY
Non-operating income
47,230,000 JPY
26,264,000 JPY
Non-operating expenses
Interest expenses
9,652,000 JPY
13,390,000 JPY
Non-operating expenses
13,547,000 JPY
16,969,000 JPY
Ordinary profit (loss)
700,426,000 JPY
579,342,000 JPY
Extraordinary losses
Extraordinary losses
1,714,000 JPY
26,623,000 JPY
Profit (loss) before income taxes
698,712,000 JPY
552,718,000 JPY
Income taxes
227,318,000 JPY
222,227,000 JPY
Profit (loss)
471,394,000 JPY
330,490,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,624,000 JPY
1,623,000 JPY
Profit (loss) attributable to owners of parent
469,769,000 JPY
328,867,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
69,635,000 JPY
-11,175,000 JPY
Remeasurements of defined benefit plans, net of tax
4,692,000 JPY
8,269,000 JPY
Other comprehensive income
74,327,000 JPY
-2,906,000 JPY
Comprehensive income
545,721,000 JPY
327,584,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
544,097,000 JPY
325,961,000 JPY
Comprehensive income attributable to non-controlling interests
1,624,000 JPY
1,623,000 JPY

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