Consolidated Statement Of Income

TAKANO CO.,Ltd. - Filing #7327256

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
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
947,432,000 JPY
7,575,293,000 JPY
12,103,836,000 JPY
2,104,635,000 JPY
3,317,958,000 JPY
22,092,338,000 JPY
25,173,414,000 JPY
26,049,156,000 JPY
20,047,079,000 JPY
925,443,000 JPY
6,500,751,000 JPY
11,333,187,000 JPY
2,165,733,000 JPY
3,017,796,000 JPY
23,942,912,000 JPY
23,037,238,000 JPY
Cost of sales
17,027,956,000 JPY
19,257,021,000 JPY
15,182,362,000 JPY
17,427,054,000 JPY
Operating expenses
Operating expenses - general
Depreciation
201,433,000 JPY
233,647,000 JPY
Operating expenses
Selling, general and administrative expenses
4,324,116,000 JPY
5,035,847,000 JPY
4,122,298,000 JPY
4,610,688,000 JPY
Provision of allowance for doubtful accounts
-1,217,000 JPY
695,000 JPY
2,927,000 JPY
998,000 JPY
Other
2,454,282,000 JPY
2,251,020,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
5,064,382,000 JPY
5,916,392,000 JPY
4,864,716,000 JPY
5,610,183,000 JPY
Ordinary profit (loss)
939,987,000 JPY
1,023,757,000 JPY
903,991,000 JPY
1,103,364,000 JPY
Net sales
Operating profit (loss)
-6,631,000 JPY
266,104,000 JPY
-47,106,000 JPY
76,521,000 JPY
576,590,000 JPY
740,265,000 JPY
880,545,000 JPY
865,478,000 JPY
742,418,000 JPY
6,389,000 JPY
541,171,000 JPY
-145,484,000 JPY
93,684,000 JPY
504,787,000 JPY
1,000,548,000 JPY
999,495,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
768,606,000 JPY
767,793,000 JPY
722,820,000 JPY
721,612,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
JPY
JPY
28,986,000 JPY
JPY
JPY
28,986,000 JPY
28,986,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Non-operating income
Interest income
16,657,000 JPY
18,823,000 JPY
Dividend income
48,828,000 JPY
41,549,000 JPY
Other
61,005,000 JPY
57,706,000 JPY
39,601,000 JPY
46,031,000 JPY
Non-operating income
213,132,000 JPY
157,962,000 JPY
186,211,000 JPY
131,183,000 JPY
Extraordinary income
256,308,000 JPY
256,308,000 JPY
JPY
JPY
Non-operating expenses
13,411,000 JPY
14,751,000 JPY
24,638,000 JPY
27,314,000 JPY
Interest expenses
1,361,000 JPY
2,512,000 JPY
1,065,000 JPY
2,359,000 JPY
Non-operating expenses
Other
4,855,000 JPY
5,064,000 JPY
5,532,000 JPY
9,572,000 JPY
Extraordinary losses
260,914,000 JPY
346,522,000 JPY
JPY
JPY
Impairment losses
8,128,000 JPY
232,254,000 JPY
JPY
JPY
JPY
240,382,000 JPY
240,382,000 JPY
JPY
JPY
Profit (loss) before income taxes
935,380,000 JPY
933,542,000 JPY
903,991,000 JPY
1,103,364,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
256,308,000 JPY
256,308,000 JPY
JPY
JPY
Income taxes - current
356,356,000 JPY
398,301,000 JPY
155,158,000 JPY
223,904,000 JPY
Income taxes - deferred
-64,159,000 JPY
-66,012,000 JPY
48,975,000 JPY
50,494,000 JPY
Extraordinary losses
Loss on sale of investment securities
20,531,000 JPY
20,531,000 JPY
JPY
JPY
Income taxes
292,197,000 JPY
332,288,000 JPY
204,134,000 JPY
274,398,000 JPY
Profit (loss)
643,183,000 JPY
643,183,000 JPY
643,183,000 JPY
601,253,000 JPY
643,183,000 JPY
699,856,000 JPY
699,856,000 JPY
699,856,000 JPY
699,856,000 JPY
828,966,000 JPY
Profit (loss) attributable to owners of parent
601,253,000 JPY
601,253,000 JPY
601,253,000 JPY
828,966,000 JPY
828,966,000 JPY
828,966,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
441,790,000 JPY
140,499,000 JPY
Foreign currency translation adjustment
57,923,000 JPY
63,735,000 JPY
Remeasurements of defined benefit plans, net of tax
19,363,000 JPY
-4,156,000 JPY
Other comprehensive income
519,076,000 JPY
200,078,000 JPY
Comprehensive income
1,120,330,000 JPY
1,029,044,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,120,330,000 JPY
1,029,044,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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