Consolidated Statement Of Income

TOMOE CORPORATION - Filing #7322325

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
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
Consolidated statement of income
Statement of income
Net sales
33,342,416,000 JPY
JPY
33,351,043,000 JPY
2,260,166,000 JPY
33,342,416,000 JPY
31,082,250,000 JPY
35,988,180,000 JPY
2,133,500,000 JPY
33,849,436,000 JPY
35,982,936,000 JPY
JPY
35,982,936,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
131,441,000 JPY
12,928,000 JPY
Cost of sales
28,224,392,000 JPY
27,780,364,000 JPY
30,486,802,000 JPY
30,097,775,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
137,386,000 JPY
137,386,000 JPY
156,626,000 JPY
156,626,000 JPY
Welfare expenses
18,667,000 JPY
19,275,000 JPY
Rent expenses on land and buildings
170,190,000 JPY
127,297,000 JPY
Taxes and dues
170,321,000 JPY
107,417,000 JPY
Depreciation
81,706,000 JPY
43,817,000 JPY
Operating expenses
Selling, general and administrative expenses
2,304,848,000 JPY
2,383,814,000 JPY
2,028,921,000 JPY
2,103,125,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
500,000 JPY
500,000 JPY
Operating expenses
Operating profit (loss)
3,178,237,000 JPY
JPY
2,821,803,000 JPY
1,182,074,000 JPY
3,178,237,000 JPY
1,996,163,000 JPY
3,472,456,000 JPY
1,156,376,000 JPY
2,625,659,000 JPY
3,782,035,000 JPY
JPY
3,782,035,000 JPY
Net sales
Net sales of completed construction contracts
31,082,250,000 JPY
31,082,250,000 JPY
33,849,436,000 JPY
33,849,436,000 JPY
Gross profit (loss)
5,126,651,000 JPY
5,562,052,000 JPY
5,501,377,000 JPY
5,885,161,000 JPY
Ordinary profit (loss)
3,350,297,000 JPY
3,817,207,000 JPY
4,010,502,000 JPY
4,313,261,000 JPY
Operating expenses
General and administrative expenses
Salaries
Donations
615,000 JPY
535,000 JPY
Non-operating income
Interest income
11,112,000 JPY
435,000 JPY
8,344,000 JPY
565,000 JPY
Dividend income
733,697,000 JPY
724,407,000 JPY
603,499,000 JPY
594,209,000 JPY
Other
15,066,000 JPY
13,119,000 JPY
13,604,000 JPY
10,944,000 JPY
Non-operating income
759,875,000 JPY
869,403,000 JPY
625,447,000 JPY
618,648,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
804,874,000 JPY
782,723,000 JPY
Advertising expenses
3,794,000 JPY
4,808,000 JPY
Legal welfare expenses
157,290,000 JPY
149,068,000 JPY
Repair and maintenance expenses
9,959,000 JPY
1,539,000 JPY
Stationery expenses
29,806,000 JPY
15,206,000 JPY
Communication and transportation expenses
70,040,000 JPY
64,079,000 JPY
Power utilities expenses
10,524,000 JPY
10,220,000 JPY
Entertainment expenses
19,651,000 JPY
14,868,000 JPY
Insurance expenses
4,827,000 JPY
4,738,000 JPY
Miscellaneous expenses
331,913,000 JPY
274,717,000 JPY
Cost of sales
Cost of sales of completed construction contracts
27,248,962,000 JPY
26,804,935,000 JPY
29,588,163,000 JPY
29,199,136,000 JPY
Extraordinary losses
33,406,000 JPY
33,406,000 JPY
61,669,000 JPY
66,421,000 JPY
Non-operating expenses
231,381,000 JPY
230,434,000 JPY
87,400,000 JPY
87,422,000 JPY
Interest expenses
66,133,000 JPY
66,133,000 JPY
37,447,000 JPY
37,447,000 JPY
Non-operating expenses
Other
2,848,000 JPY
1,901,000 JPY
5,856,000 JPY
5,856,000 JPY
Profit (loss) before income taxes
3,316,891,000 JPY
3,783,800,000 JPY
3,948,832,000 JPY
4,246,839,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
3,833,287,000 JPY
4,277,315,000 JPY
4,261,272,000 JPY
4,650,300,000 JPY
Income taxes - current
955,606,000 JPY
1,067,531,000 JPY
1,153,362,000 JPY
1,264,713,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
33,406,000 JPY
33,406,000 JPY
61,669,000 JPY
66,421,000 JPY
Income taxes - deferred
-94,419,000 JPY
-65,890,000 JPY
-193,481,000 JPY
-193,012,000 JPY
Income taxes
861,186,000 JPY
1,001,640,000 JPY
959,880,000 JPY
1,071,701,000 JPY
Profit (loss)
2,455,704,000 JPY
2,455,704,000 JPY
2,455,704,000 JPY
2,782,159,000 JPY
2,455,704,000 JPY
2,988,952,000 JPY
2,988,952,000 JPY
2,988,952,000 JPY
2,988,952,000 JPY
3,175,138,000 JPY
Profit (loss) attributable to owners of parent
2,782,159,000 JPY
2,782,159,000 JPY
2,782,159,000 JPY
3,175,138,000 JPY
3,175,138,000 JPY
3,175,138,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,710,049,000 JPY
1,599,905,000 JPY
Share of other comprehensive income of entities accounted for using equity method
25,863,000 JPY
15,591,000 JPY
Remeasurements of defined benefit plans, net of tax
147,118,000 JPY
-60,722,000 JPY
Other comprehensive income
6,883,030,000 JPY
1,554,774,000 JPY
Profit attributable to
Comprehensive income
9,665,190,000 JPY
4,729,913,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,665,190,000 JPY
4,729,913,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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