Quarter Period Consolidated Statement Of Income

TOEI COMPANY,LTD. - Filing #7320073

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
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
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
7,310,000,000 JPY
8,784,000,000 JPY
20,399,000,000 JPY
129,480,000,000 JPY
-5,507,000,000 JPY
10,877,000,000 JPY
55,846,000,000 JPY
171,345,000,000 JPY
176,852,000,000 JPY
65,871,000,000 JPY
6,720,000,000 JPY
5,005,000,000 JPY
179,944,000,000 JPY
18,662,000,000 JPY
138,942,000,000 JPY
10,612,000,000 JPY
-5,585,000,000 JPY
174,358,000,000 JPY
Cost of sales
38,212,000,000 JPY
104,452,000,000 JPY
46,298,000,000 JPY
102,906,000,000 JPY
Gross profit (loss)
17,633,000,000 JPY
66,892,000,000 JPY
19,572,000,000 JPY
71,452,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
3,048,000,000 JPY
4,213,000,000 JPY
3,029,000,000 JPY
3,390,000,000 JPY
Depreciation
558,000,000 JPY
408,000,000 JPY
Selling, general and administrative expenses
13,989,000,000 JPY
37,550,000,000 JPY
13,551,000,000 JPY
35,113,000,000 JPY
Operating profit (loss)
2,569,000,000 JPY
397,000,000 JPY
1,907,000,000 JPY
26,333,000,000 JPY
-3,288,000,000 JPY
1,422,000,000 JPY
3,644,000,000 JPY
29,342,000,000 JPY
32,631,000,000 JPY
6,021,000,000 JPY
2,168,000,000 JPY
48,000,000 JPY
39,561,000,000 JPY
900,000,000 JPY
35,167,000,000 JPY
1,276,000,000 JPY
-3,222,000,000 JPY
36,339,000,000 JPY
Non-operating income
Interest income
861,000,000 JPY
184,000,000 JPY
Dividend income
968,000,000 JPY
1,467,000,000 JPY
Share of profit of entities accounted for using equity method
2,119,000,000 JPY
1,888,000,000 JPY
Non-operating income
4,095,000,000 JPY
6,098,000,000 JPY
3,273,000,000 JPY
4,480,000,000 JPY
Non-operating expenses
Interest expenses
144,000,000 JPY
87,000,000 JPY
147,000,000 JPY
115,000,000 JPY
Non-operating expenses
147,000,000 JPY
124,000,000 JPY
192,000,000 JPY
647,000,000 JPY
Ordinary profit (loss)
7,592,000,000 JPY
35,317,000,000 JPY
9,101,000,000 JPY
40,172,000,000 JPY
Extraordinary income
Extraordinary income
133,000,000 JPY
450,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
Impairment losses
224,000,000 JPY
JPY
JPY
JPY
166,000,000 JPY
58,000,000 JPY
56,000,000 JPY
JPY
224,000,000 JPY
1,223,000,000 JPY
1,223,000,000 JPY
JPY
JPY
298,000,000 JPY
4,000,000 JPY
7,000,000 JPY
1,533,000,000 JPY
1,533,000,000 JPY
Extraordinary losses
256,000,000 JPY
356,000,000 JPY
1,260,000,000 JPY
1,563,000,000 JPY
Profit (loss) before income taxes
7,469,000,000 JPY
35,410,000,000 JPY
7,843,000,000 JPY
38,610,000,000 JPY
Income taxes - current
1,410,000,000 JPY
9,894,000,000 JPY
1,920,000,000 JPY
11,342,000,000 JPY
Income taxes - deferred
-147,000,000 JPY
421,000,000 JPY
-97,000,000 JPY
239,000,000 JPY
Income taxes
10,316,000,000 JPY
11,581,000,000 JPY
Profit (loss)
6,207,000,000 JPY
6,207,000,000 JPY
6,207,000,000 JPY
25,094,000,000 JPY
6,207,000,000 JPY
6,021,000,000 JPY
6,021,000,000 JPY
6,021,000,000 JPY
6,021,000,000 JPY
27,028,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
11,122,000,000 JPY
12,003,000,000 JPY
Profit (loss) attributable to owners of parent
13,971,000,000 JPY
13,971,000,000 JPY
13,971,000,000 JPY
15,025,000,000 JPY
15,025,000,000 JPY
15,025,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,404,000,000 JPY
-1,054,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
-3,000,000 JPY
Foreign currency translation adjustment
2,560,000,000 JPY
1,751,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,086,000,000 JPY
217,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,667,000,000 JPY
-1,950,000,000 JPY
Other comprehensive income
13,722,000,000 JPY
-1,039,000,000 JPY
Comprehensive income
38,816,000,000 JPY
25,989,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,396,000,000 JPY
13,131,000,000 JPY
Comprehensive income attributable to non-controlling interests
13,420,000,000 JPY
12,858,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.