Consolidated Statement Of Income

TOTETSU KOGYO CO.,LTD. - Filing #7322604

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
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
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
Consolidated statement of income
Statement of income
Net sales
133,978,245,000 JPY
9,955,370,000 JPY
88,225,100,000 JPY
45,753,144,000 JPY
-2,087,728,000 JPY
131,835,268,000 JPY
141,845,886,000 JPY
143,933,615,000 JPY
82,133,159,000 JPY
36,268,142,000 JPY
115,932,992,000 JPY
8,604,233,000 JPY
127,005,535,000 JPY
118,401,301,000 JPY
-2,344,150,000 JPY
124,661,384,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
52,788,000 JPY
95,583,000 JPY
Cost of sales
114,678,258,000 JPY
121,686,933,000 JPY
100,876,236,000 JPY
107,268,198,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
251,886,000 JPY
240,642,000 JPY
Welfare expenses
287,143,000 JPY
284,750,000 JPY
Rent expenses on land and buildings
378,957,000 JPY
384,144,000 JPY
Taxes and dues
416,290,000 JPY
476,015,000 JPY
Depreciation
367,298,000 JPY
450,284,000 JPY
Operating expenses
Selling, general and administrative expenses
7,122,041,000 JPY
8,407,780,000 JPY
7,126,453,000 JPY
8,322,383,000 JPY
Provision of allowance for doubtful accounts
178,000 JPY
JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
10,327,711,000 JPY
12,106,057,000 JPY
8,239,931,000 JPY
9,487,940,000 JPY
Operating profit (loss)
10,340,587,000 JPY
1,389,688,000 JPY
5,972,437,000 JPY
4,368,150,000 JPY
20,896,000 JPY
10,034,969,000 JPY
11,751,172,000 JPY
11,730,276,000 JPY
5,603,488,000 JPY
2,780,690,000 JPY
7,930,302,000 JPY
665,069,000 JPY
9,049,247,000 JPY
8,384,178,000 JPY
21,555,000 JPY
9,070,802,000 JPY
Gross profit (loss)
17,157,010,000 JPY
20,158,953,000 JPY
15,056,755,000 JPY
17,393,186,000 JPY
Net sales
Net sales of completed construction contracts
130,350,557,000 JPY
133,460,245,000 JPY
114,653,248,000 JPY
117,917,311,000 JPY
General and administrative expenses
Salaries
Donations
6,693,000 JPY
2,990,000 JPY
Operating expenses
Research and development expenses
15,775,000 JPY
55,521,000 JPY
Cost of sales
Cost of sales of completed construction contracts
113,628,311,000 JPY
115,566,269,000 JPY
99,961,260,000 JPY
102,206,004,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
3,016,722,000 JPY
3,489,245,000 JPY
2,982,432,000 JPY
3,432,542,000 JPY
Advertising expenses
179,579,000 JPY
127,638,000 JPY
Legal welfare expenses
579,587,000 JPY
569,740,000 JPY
Repair and maintenance expenses
32,289,000 JPY
21,029,000 JPY
Stationery expenses
281,121,000 JPY
253,104,000 JPY
Communication and transportation expenses
237,172,000 JPY
241,848,000 JPY
Power utilities expenses
39,463,000 JPY
46,400,000 JPY
Research study expenses
31,646,000 JPY
64,391,000 JPY
Entertainment expenses
66,686,000 JPY
51,169,000 JPY
Insurance expenses
26,028,000 JPY
36,983,000 JPY
Miscellaneous expenses
287,945,000 JPY
274,721,000 JPY
Non-operating income
Interest income
9,000 JPY
172,000 JPY
8,000 JPY
271,000 JPY
Dividend income
235,276,000 JPY
240,004,000 JPY
216,412,000 JPY
220,022,000 JPY
Other
81,578,000 JPY
87,570,000 JPY
111,518,000 JPY
119,929,000 JPY
Non-operating income
316,865,000 JPY
380,536,000 JPY
327,938,000 JPY
435,807,000 JPY
Extraordinary income
360,426,000 JPY
199,645,000 JPY
1,978,514,000 JPY
2,712,301,000 JPY
Gain on bargain purchase
JPY
728,415,000 JPY
Other
48,000 JPY
JPY
Extraordinary losses
20,677,000 JPY
24,167,000 JPY
390,337,000 JPY
708,235,000 JPY
Impairment losses
JPY
JPY
10,131,000 JPY
JPY
176,802,000 JPY
166,671,000 JPY
10,131,000 JPY
176,802,000 JPY
Other
950,000 JPY
950,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
21,903,000 JPY
19,100,000 JPY
17,101,000 JPY
15,957,000 JPY
Other
2,219,000 JPY
6,550,000 JPY
1,208,000 JPY
2,712,000 JPY
Non-operating expenses
24,123,000 JPY
25,651,000 JPY
18,309,000 JPY
18,669,000 JPY
Profit (loss) before income taxes
10,667,460,000 JPY
12,281,535,000 JPY
9,828,108,000 JPY
11,492,005,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
16,722,245,000 JPY
17,893,975,000 JPY
14,691,987,000 JPY
15,711,306,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,869,000 JPY
13,819,000 JPY
1,120,135,000 JPY
1,125,505,000 JPY
Gain on sale of investment securities
185,777,000 JPY
185,777,000 JPY
858,379,000 JPY
858,379,000 JPY
Income taxes - current
3,329,283,000 JPY
3,928,256,000 JPY
3,102,067,000 JPY
3,507,660,000 JPY
Income taxes - deferred
-70,773,000 JPY
-89,496,000 JPY
-56,369,000 JPY
-46,266,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
3,000 JPY
5,031,000 JPY
5,031,000 JPY
Loss on retirement of non-current assets
19,727,000 JPY
20,881,000 JPY
208,503,000 JPY
192,568,000 JPY
Income taxes
3,258,509,000 JPY
3,838,759,000 JPY
3,045,697,000 JPY
3,461,393,000 JPY
Profit (loss)
JPY
JPY
JPY
7,408,950,000 JPY
JPY
JPY
7,408,950,000 JPY
JPY
7,408,950,000 JPY
JPY
8,442,776,000 JPY
JPY
JPY
JPY
7,408,950,000 JPY
JPY
JPY
6,782,410,000 JPY
6,782,410,000 JPY
JPY
JPY
JPY
JPY
6,782,410,000 JPY
JPY
6,782,410,000 JPY
JPY
JPY
JPY
8,030,611,000 JPY
Profit (loss) attributable to non-controlling interests
146,260,000 JPY
124,883,000 JPY
Profit (loss) attributable to owners of parent
8,296,515,000 JPY
JPY
JPY
JPY
8,296,515,000 JPY
8,296,515,000 JPY
JPY
JPY
JPY
JPY
JPY
7,905,728,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
7,905,728,000 JPY
7,905,728,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,544,286,000 JPY
-145,365,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-501,000 JPY
Remeasurements of defined benefit plans, net of tax
1,276,433,000 JPY
-82,058,000 JPY
Other comprehensive income
2,820,720,000 JPY
-227,925,000 JPY
Comprehensive income
11,263,496,000 JPY
7,802,686,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,099,093,000 JPY
7,669,513,000 JPY
Comprehensive income attributable to non-controlling interests
164,402,000 JPY
133,173,000 JPY

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