Consolidated Statement Of Income

TOA ROAD CORPORATION - Filing #7322644

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
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
82,132,000,000 JPY
48,774,000,000 JPY
118,060,000,000 JPY
70,254,000,000 JPY
119,029,000,000 JPY
70,075,000,000 JPY
83,340,000,000 JPY
119,745,000,000 JPY
49,669,000,000 JPY
118,721,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
202,000,000 JPY
194,000,000 JPY
Retirement payments
26,000,000 JPY
6,000,000 JPY
Welfare expenses
91,000,000 JPY
83,000,000 JPY
Rent expenses on land and buildings
160,000,000 JPY
157,000,000 JPY
Taxes and dues
291,000,000 JPY
277,000,000 JPY
Depreciation
174,000,000 JPY
143,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,365,000,000 JPY
8,009,000,000 JPY
4,994,000,000 JPY
7,607,000,000 JPY
Provision of allowance for doubtful accounts
-20,000,000 JPY
0 JPY
-62,000,000 JPY
-13,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
74,916,000,000 JPY
104,576,000,000 JPY
76,347,000,000 JPY
106,378,000,000 JPY
Net sales
Net sales of completed construction contracts
56,100,000,000 JPY
55,696,000,000 JPY
Gross profit (loss)
7,215,000,000 JPY
13,483,000,000 JPY
6,992,000,000 JPY
12,343,000,000 JPY
Operating profit (loss)
1,849,000,000 JPY
4,162,000,000 JPY
5,473,000,000 JPY
3,468,000,000 JPY
7,631,000,000 JPY
3,296,000,000 JPY
1,998,000,000 JPY
6,778,000,000 JPY
3,481,000,000 JPY
4,736,000,000 JPY
Ordinary profit (loss)
2,497,000,000 JPY
5,707,000,000 JPY
2,334,000,000 JPY
4,957,000,000 JPY
Operating expenses
Research and development expenses
337,000,000 JPY
294,000,000 JPY
General and administrative expenses
Salaries
Donations
12,000,000 JPY
8,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
50,979,000,000 JPY
50,696,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
5,000,000 JPY
6,000,000 JPY
5,000,000 JPY
Dividend income
713,000,000 JPY
178,000,000 JPY
437,000,000 JPY
177,000,000 JPY
Other
98,000,000 JPY
117,000,000 JPY
Non-operating income
801,000,000 JPY
317,000,000 JPY
512,000,000 JPY
300,000,000 JPY
Miscellaneous income
80,000,000 JPY
68,000,000 JPY
Extraordinary income
45,000,000 JPY
54,000,000 JPY
68,000,000 JPY
107,000,000 JPY
Other
6,000,000 JPY
14,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
2,823,000,000 JPY
3,835,000,000 JPY
2,636,000,000 JPY
3,645,000,000 JPY
Legal welfare expenses
441,000,000 JPY
428,000,000 JPY
Advertising expenses
63,000,000 JPY
58,000,000 JPY
Repair and maintenance expenses
28,000,000 JPY
23,000,000 JPY
Stationery expenses
316,000,000 JPY
360,000,000 JPY
Communication and transportation expenses
346,000,000 JPY
309,000,000 JPY
Power utilities expenses
40,000,000 JPY
35,000,000 JPY
Entertainment expenses
91,000,000 JPY
79,000,000 JPY
Miscellaneous expenses
74,000,000 JPY
67,000,000 JPY
Non-operating expenses
153,000,000 JPY
83,000,000 JPY
176,000,000 JPY
79,000,000 JPY
Interest expenses
87,000,000 JPY
13,000,000 JPY
103,000,000 JPY
21,000,000 JPY
Extraordinary losses
62,000,000 JPY
81,000,000 JPY
170,000,000 JPY
188,000,000 JPY
Impairment losses
0 JPY
0 JPY
JPY
JPY
Other
2,000,000 JPY
10,000,000 JPY
Non-operating expenses
Other
12,000,000 JPY
30,000,000 JPY
Profit (loss) before income taxes
2,480,000,000 JPY
5,680,000,000 JPY
2,231,000,000 JPY
4,875,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
5,121,000,000 JPY
5,000,000,000 JPY
Income taxes - current
501,000,000 JPY
1,889,000,000 JPY
593,000,000 JPY
1,684,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
21,000,000 JPY
47,000,000 JPY
68,000,000 JPY
92,000,000 JPY
Gain on sale of investment securities
23,000,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Loss on retirement of non-current assets
60,000,000 JPY
77,000,000 JPY
80,000,000 JPY
87,000,000 JPY
Income taxes - deferred
17,000,000 JPY
-102,000,000 JPY
31,000,000 JPY
-90,000,000 JPY
Income taxes
519,000,000 JPY
1,787,000,000 JPY
624,000,000 JPY
1,593,000,000 JPY
Profit (loss)
1,961,000,000 JPY
1,961,000,000 JPY
1,961,000,000 JPY
3,893,000,000 JPY
1,961,000,000 JPY
1,606,000,000 JPY
1,606,000,000 JPY
1,606,000,000 JPY
1,606,000,000 JPY
3,281,000,000 JPY
Profit (loss) attributable to non-controlling interests
100,000,000 JPY
121,000,000 JPY
Profit (loss) attributable to owners of parent
3,793,000,000 JPY
3,793,000,000 JPY
3,793,000,000 JPY
3,160,000,000 JPY
3,160,000,000 JPY
3,160,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
632,000,000 JPY
15,000,000 JPY
Remeasurements of defined benefit plans, net of tax
469,000,000 JPY
-48,000,000 JPY
Other comprehensive income
1,102,000,000 JPY
-33,000,000 JPY
Comprehensive income
4,995,000,000 JPY
3,248,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,895,000,000 JPY
3,127,000,000 JPY
Comprehensive income attributable to non-controlling interests
100,000,000 JPY
121,000,000 JPY

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