Quarter Period Consolidated Statement Of Income

TB GROUP INC. - Filing #7319626

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
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
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
2,295,644,000 JPY
25,883,000 JPY
1,292,101,000 JPY
1,251,700,000 JPY
1,043,944,000 JPY
2,304,783,000 JPY
2,321,528,000 JPY
908,548,000 JPY
1,310,736,000 JPY
26,340,000 JPY
2,347,187,000 JPY
2,363,879,000 JPY
2,337,539,000 JPY
1,428,991,000 JPY
Cost of sales
767,291,000 JPY
966,021,000 JPY
812,238,000 JPY
1,075,433,000 JPY
Gross profit (loss)
524,809,000 JPY
1,338,761,000 JPY
498,498,000 JPY
1,271,754,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
46,125,000 JPY
52,050,000 JPY
Depreciation
14,861,000 JPY
19,467,000 JPY
10,704,000 JPY
14,631,000 JPY
Rent expenses on real estate
113,431,000 JPY
112,640,000 JPY
Selling, general and administrative expenses
678,720,000 JPY
1,561,727,000 JPY
660,077,000 JPY
1,533,590,000 JPY
Operating profit (loss)
-222,189,000 JPY
-775,000 JPY
-153,910,000 JPY
-47,030,000 JPY
-175,158,000 JPY
-222,965,000 JPY
-222,965,000 JPY
-200,972,000 JPY
-161,579,000 JPY
197,000 JPY
-261,835,000 JPY
-261,835,000 JPY
-262,032,000 JPY
-61,059,000 JPY
Non-operating income
Interest income
2,000 JPY
8,000 JPY
Dividend income
119,000 JPY
95,000 JPY
Share of profit of entities accounted for using equity method
6,471,000 JPY
4,201,000 JPY
Non-operating income
5,249,000 JPY
13,226,000 JPY
17,266,000 JPY
32,323,000 JPY
Non-operating expenses
Interest expenses
1,479,000 JPY
3,742,000 JPY
1,854,000 JPY
3,102,000 JPY
Non-operating expenses
19,413,000 JPY
20,562,000 JPY
10,069,000 JPY
13,535,000 JPY
Ordinary profit (loss)
-168,074,000 JPY
-230,300,000 JPY
-154,382,000 JPY
-243,046,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
5,528,000 JPY
5,883,000 JPY
Extraordinary losses
Extraordinary losses
62,355,000 JPY
5,972,000 JPY
117,523,000 JPY
539,000 JPY
Profit (loss) before income taxes
-230,429,000 JPY
-236,273,000 JPY
-266,377,000 JPY
-237,702,000 JPY
Income taxes - current
5,436,000 JPY
9,769,000 JPY
1,331,000 JPY
7,651,000 JPY
Income taxes
5,436,000 JPY
9,769,000 JPY
1,331,000 JPY
7,651,000 JPY
Profit (loss)
-235,866,000 JPY
-235,866,000 JPY
-235,866,000 JPY
-246,042,000 JPY
-235,866,000 JPY
-267,708,000 JPY
-267,708,000 JPY
-245,353,000 JPY
-267,708,000 JPY
-267,708,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-1,726,000 JPY
-77,000 JPY
Profit (loss) attributable to owners of parent
-244,315,000 JPY
-244,315,000 JPY
-244,315,000 JPY
-245,275,000 JPY
-245,275,000 JPY
-245,275,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
536,000 JPY
173,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
0 JPY
Other comprehensive income
536,000 JPY
173,000 JPY
Comprehensive income
-245,505,000 JPY
-245,180,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-243,779,000 JPY
-245,102,000 JPY
Comprehensive income attributable to non-controlling interests
-1,726,000 JPY
-77,000 JPY

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