Consolidated Statement Of Income

TECMIRA HOLDINGS INC. - Filing #7316434

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
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
2023-03-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
-39,681,000 JPY
2,831,860,000 JPY
2,792,179,000 JPY
675,751,000 JPY
1,131,042,000 JPY
1,025,067,000 JPY
1,840,915,000 JPY
872,108,000 JPY
410,386,000 JPY
1,816,785,000 JPY
558,421,000 JPY
-24,130,000 JPY
Cost of sales
1,845,645,000 JPY
1,231,627,000 JPY
Operating expenses
Selling, general and administrative expenses
988,871,000 JPY
725,268,000 JPY
Operating expenses
Ordinary profit (loss)
-291,000 JPY
-94,284,000 JPY
Gross profit (loss)
946,533,000 JPY
585,157,000 JPY
Net sales
Operating profit (loss)
-111,515,000 JPY
69,177,000 JPY
-42,337,000 JPY
52,368,000 JPY
34,018,000 JPY
-17,209,000 JPY
-62,151,000 JPY
-60,313,000 JPY
-6,917,000 JPY
-140,111,000 JPY
5,079,000 JPY
-77,959,000 JPY
Non-operating income
Other
3,757,000 JPY
4,075,000 JPY
Non-operating income
47,326,000 JPY
48,906,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
4,978,000 JPY
1,855,000 JPY
Other
301,000 JPY
1,225,000 JPY
Non-operating expenses
5,279,000 JPY
3,080,000 JPY
Extraordinary losses
9,957,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
-10,248,000 JPY
-94,284,000 JPY
Extraordinary losses
Income taxes
18,444,000 JPY
-21,669,000 JPY
Profit (loss)
-28,692,000 JPY
-72,615,000 JPY
Profit (loss) attributable to non-controlling interests
1,936,000 JPY
-1,516,000 JPY
Profit (loss) attributable to owners of parent
-30,628,000 JPY
-71,099,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-23,888,000 JPY
65,602,000 JPY
Deferred gains or losses on hedges
2,697,000 JPY
25,292,000 JPY
Foreign currency translation adjustment
40,996,000 JPY
-1,534,000 JPY
Other comprehensive income
19,806,000 JPY
89,359,000 JPY
Profit attributable to
Comprehensive income
-8,886,000 JPY
16,744,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-10,822,000 JPY
18,260,000 JPY
Comprehensive income attributable to non-controlling interests
1,936,000 JPY
-1,516,000 JPY

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