Semi-Annual Consolidated Statement Of Income

TABIKOBO Co. Ltd. - Filing #7338932

Concept 2023-04-01 to
2024-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
2,773,950,000 JPY
Cost of sales
2,008,996,000 JPY
Ordinary profit (loss)
-288,589,000 JPY
Gross profit (loss)
764,954,000 JPY
Extraordinary income
76,282,000 JPY
Selling, general and administrative expenses
Advertising expenses
58,980,000 JPY
Depreciation
838,000 JPY
Selling, general and administrative expenses
1,011,501,000 JPY
Extraordinary losses
27,494,000 JPY
Profit (loss) before income taxes
-239,801,000 JPY
Operating profit (loss)
-246,547,000 JPY
Non-operating income
Interest income
559,000 JPY
Dividend income
0 JPY
Non-operating income
10,839,000 JPY
Income taxes - current
8,055,000 JPY
Non-operating expenses
Interest expenses
19,922,000 JPY
Non-operating expenses
52,882,000 JPY
Income taxes
8,055,000 JPY
Extraordinary income
Profit (loss)
-247,856,000 JPY
Extraordinary losses
Impairment losses
15,494,000 JPY
Profit (loss) attributable to non-controlling interests
1,109,000 JPY
Profit (loss) attributable to owners of parent
-248,966,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-21,491,000 JPY
Other comprehensive income
-21,491,000 JPY
Comprehensive income
-269,348,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-270,986,000 JPY
Comprehensive income attributable to non-controlling interests
1,638,000 JPY
Profit attributable to

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