Consolidated Statement Of Income

TEIKOKU SEN-I Co.,Ltd. - Filing #7337606

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
13,634,975,000 JPY
-13,706,000 JPY
13,621,269,000 JPY
132,387,000 JPY
11,191,320,000 JPY
2,297,426,000 JPY
13,841,000 JPY
12,016,133,000 JPY
12,024,581,000 JPY
132,392,000 JPY
1,733,643,000 JPY
13,504,000 JPY
10,145,040,000 JPY
-8,447,000 JPY
Operating expenses
Selling, general and administrative expenses
1,171,984,000 JPY
1,170,727,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
1,009,000 JPY
1,181,000 JPY
Cost of sales
10,453,300,000 JPY
8,833,671,000 JPY
Operating expenses
Gross profit (loss)
3,167,969,000 JPY
3,182,462,000 JPY
Ordinary profit (loss)
2,494,083,000 JPY
2,424,223,000 JPY
Operating profit (loss)
2,354,267,000 JPY
-358,283,000 JPY
1,995,984,000 JPY
100,226,000 JPY
1,906,329,000 JPY
339,789,000 JPY
7,922,000 JPY
2,011,735,000 JPY
2,327,989,000 JPY
100,699,000 JPY
314,758,000 JPY
7,301,000 JPY
1,905,229,000 JPY
-316,254,000 JPY
Net sales
Non-operating income
Interest income
128,000 JPY
108,000 JPY
Dividend income
493,279,000 JPY
404,043,000 JPY
Other
9,352,000 JPY
14,093,000 JPY
Non-operating income
502,759,000 JPY
418,246,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
35,000 JPY
2,640,000 JPY
Loss on disposal of non-current assets
35,000 JPY
2,640,000 JPY
Non-operating expenses
Interest expenses
474,000 JPY
739,000 JPY
Other
15,000 JPY
250,000 JPY
Non-operating expenses
4,660,000 JPY
5,758,000 JPY
Profit (loss) before income taxes
2,494,048,000 JPY
2,421,583,000 JPY
Gross profit
Income taxes - current
838,942,000 JPY
778,290,000 JPY
Extraordinary losses
Income taxes - deferred
-102,624,000 JPY
-45,089,000 JPY
Income taxes
736,318,000 JPY
733,200,000 JPY
Profit (loss)
1,757,730,000 JPY
1,688,382,000 JPY
Profit (loss) attributable to owners of parent
1,757,730,000 JPY
1,688,382,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,747,027,000 JPY
704,950,000 JPY
Deferred gains or losses on hedges
105,811,000 JPY
43,585,000 JPY
Other comprehensive income
1,852,839,000 JPY
748,536,000 JPY
Comprehensive income
3,610,569,000 JPY
2,436,918,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,610,569,000 JPY
2,436,918,000 JPY

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