Year To Quarter End Consolidated Statement Of Income

TAIHEI DENGYO KAISHA,LTD. - Filing #7323391

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
122,244,000,000 JPY
129,363,000,000 JPY
118,055,000,000 JPY
125,774,000,000 JPY
Cost of sales
103,786,000,000 JPY
109,518,000,000 JPY
94,953,000,000 JPY
101,296,000,000 JPY
Gross profit (loss)
18,457,000,000 JPY
19,845,000,000 JPY
23,101,000,000 JPY
24,478,000,000 JPY
Selling, general and administrative expenses
Depreciation
674,000,000 JPY
673,000,000 JPY
Selling, general and administrative expenses
8,891,000,000 JPY
9,795,000,000 JPY
9,225,000,000 JPY
10,133,000,000 JPY
Operating profit (loss)
9,565,000,000 JPY
10,049,000,000 JPY
12,245,000,000 JPY
1,608,000,000 JPY
13,853,000,000 JPY
13,876,000,000 JPY
13,744,000,000 JPY
4,766,000,000 JPY
18,511,000,000 JPY
14,345,000,000 JPY
Non-operating income
Interest income
17,000,000 JPY
21,000,000 JPY
13,000,000 JPY
15,000,000 JPY
Dividend income
383,000,000 JPY
366,000,000 JPY
319,000,000 JPY
299,000,000 JPY
Share of profit of entities accounted for using equity method
139,000,000 JPY
161,000,000 JPY
Non-operating income
1,659,000,000 JPY
1,836,000,000 JPY
1,125,000,000 JPY
1,242,000,000 JPY
Non-operating expenses
Interest expenses
41,000,000 JPY
47,000,000 JPY
37,000,000 JPY
51,000,000 JPY
Non-operating expenses
350,000,000 JPY
373,000,000 JPY
429,000,000 JPY
494,000,000 JPY
Ordinary profit (loss)
10,874,000,000 JPY
11,512,000,000 JPY
14,571,000,000 JPY
15,092,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
24,000,000 JPY
24,000,000 JPY
Extraordinary income
563,000,000 JPY
564,000,000 JPY
337,000,000 JPY
336,000,000 JPY
Extraordinary losses
Extraordinary losses
45,000,000 JPY
45,000,000 JPY
190,000,000 JPY
18,000,000 JPY
Profit (loss) before income taxes
11,392,000,000 JPY
12,031,000,000 JPY
14,718,000,000 JPY
15,410,000,000 JPY
Income taxes - current
3,224,000,000 JPY
3,514,000,000 JPY
4,823,000,000 JPY
4,994,000,000 JPY
Income taxes - deferred
77,000,000 JPY
72,000,000 JPY
-294,000,000 JPY
-250,000,000 JPY
Income taxes
3,302,000,000 JPY
3,587,000,000 JPY
4,528,000,000 JPY
4,744,000,000 JPY
Profit (loss)
8,090,000,000 JPY
8,090,000,000 JPY
8,090,000,000 JPY
8,443,000,000 JPY
8,090,000,000 JPY
10,189,000,000 JPY
10,189,000,000 JPY
10,189,000,000 JPY
10,189,000,000 JPY
10,666,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
47,000,000 JPY
46,000,000 JPY
Profit (loss) attributable to owners of parent
8,395,000,000 JPY
8,395,000,000 JPY
8,395,000,000 JPY
10,619,000,000 JPY
10,619,000,000 JPY
10,619,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,369,000,000 JPY
309,000,000 JPY
Foreign currency translation adjustment
2,000,000 JPY
47,000,000 JPY
Remeasurements of defined benefit plans, net of tax
92,000,000 JPY
-63,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
0 JPY
Other comprehensive income
3,465,000,000 JPY
292,000,000 JPY
Comprehensive income
11,909,000,000 JPY
10,959,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,849,000,000 JPY
10,897,000,000 JPY
Comprehensive income attributable to non-controlling interests
59,000,000 JPY
61,000,000 JPY

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