Quarter Period Consolidated Statement Of Income

TAKAOKA TOKO CO., LTD. - Filing #7324211

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
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
114,833,000,000 JPY
1,473,000,000 JPY
63,758,000,000 JPY
3,346,000,000 JPY
36,010,000,000 JPY
77,542,000,000 JPY
11,717,000,000 JPY
107,378,000,000 JPY
116,306,000,000 JPY
1,494,000,000 JPY
71,290,000,000 JPY
58,405,000,000 JPY
4,150,000,000 JPY
32,664,000,000 JPY
8,819,000,000 JPY
105,536,000,000 JPY
104,041,000,000 JPY
97,752,000,000 JPY
Cost of sales
58,569,000,000 JPY
80,961,000,000 JPY
55,437,000,000 JPY
76,202,000,000 JPY
Gross profit (loss)
18,972,000,000 JPY
26,416,000,000 JPY
15,853,000,000 JPY
21,550,000,000 JPY
Selling, general and administrative expenses
Depreciation
375,000,000 JPY
280,000,000 JPY
Selling, general and administrative expenses
13,552,000,000 JPY
18,169,000,000 JPY
12,335,000,000 JPY
16,702,000,000 JPY
Operating profit (loss)
12,727,000,000 JPY
648,000,000 JPY
6,978,000,000 JPY
775,000,000 JPY
4,659,000,000 JPY
5,420,000,000 JPY
313,000,000 JPY
8,247,000,000 JPY
13,375,000,000 JPY
667,000,000 JPY
3,518,000,000 JPY
5,214,000,000 JPY
1,496,000,000 JPY
2,337,000,000 JPY
-207,000,000 JPY
9,508,000,000 JPY
8,841,000,000 JPY
4,847,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
2,000,000 JPY
Dividend income
25,000,000 JPY
33,000,000 JPY
Non-operating income
387,000,000 JPY
339,000,000 JPY
443,000,000 JPY
344,000,000 JPY
Non-operating expenses
Interest expenses
76,000,000 JPY
31,000,000 JPY
67,000,000 JPY
29,000,000 JPY
Share of loss of entities accounted for using equity method
476,000,000 JPY
369,000,000 JPY
Non-operating expenses
132,000,000 JPY
569,000,000 JPY
145,000,000 JPY
487,000,000 JPY
Ordinary profit (loss)
5,675,000,000 JPY
8,017,000,000 JPY
3,816,000,000 JPY
4,704,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
4,000,000 JPY
0 JPY
8,000,000 JPY
Extraordinary income
110,000,000 JPY
114,000,000 JPY
34,000,000 JPY
42,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
174,000,000 JPY
174,000,000 JPY
JPY
174,000,000 JPY
JPY
JPY
Extraordinary losses
1,231,000,000 JPY
539,000,000 JPY
326,000,000 JPY
335,000,000 JPY
Profit (loss) before income taxes
4,554,000,000 JPY
7,592,000,000 JPY
3,523,000,000 JPY
4,411,000,000 JPY
Income taxes - current
1,915,000,000 JPY
2,854,000,000 JPY
1,108,000,000 JPY
1,343,000,000 JPY
Income taxes - deferred
-142,000,000 JPY
-846,000,000 JPY
-73,000,000 JPY
-407,000,000 JPY
Income taxes
1,773,000,000 JPY
2,008,000,000 JPY
1,035,000,000 JPY
935,000,000 JPY
Profit (loss)
2,781,000,000 JPY
2,781,000,000 JPY
2,781,000,000 JPY
5,584,000,000 JPY
2,781,000,000 JPY
2,488,000,000 JPY
2,488,000,000 JPY
2,488,000,000 JPY
2,488,000,000 JPY
3,476,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
915,000,000 JPY
556,000,000 JPY
Profit (loss) attributable to owners of parent
4,668,000,000 JPY
4,668,000,000 JPY
4,668,000,000 JPY
2,919,000,000 JPY
2,919,000,000 JPY
2,919,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
205,000,000 JPY
23,000,000 JPY
Deferred gains or losses on hedges
-12,000,000 JPY
0 JPY
Foreign currency translation adjustment
21,000,000 JPY
24,000,000 JPY
Remeasurements of defined benefit plans, net of tax
610,000,000 JPY
37,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
38,000,000 JPY
211,000,000 JPY
Other comprehensive income
863,000,000 JPY
296,000,000 JPY
Comprehensive income
6,447,000,000 JPY
3,773,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,534,000,000 JPY
3,203,000,000 JPY
Comprehensive income attributable to non-controlling interests
913,000,000 JPY
570,000,000 JPY

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