Consolidated Statement Of Income

TOKYOTOKEIBA CO.,LTD. - Filing #7339428

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
-29,155,000 JPY
8,782,550,000 JPY
654,600,000 JPY
162,621,000 JPY
6,706,919,000 JPY
1,287,564,000 JPY
8,811,706,000 JPY
6,261,802,000 JPY
8,250,707,000 JPY
8,281,803,000 JPY
573,832,000 JPY
1,302,613,000 JPY
143,554,000 JPY
-31,095,000 JPY
Cost of sales
5,420,949,000 JPY
4,914,464,000 JPY
Operating expenses
Selling, general and administrative expenses
539,364,000 JPY
424,210,000 JPY
Operating expenses
Net sales
Operating profit (loss)
-353,691,000 JPY
2,822,235,000 JPY
33,204,000 JPY
-243,192,000 JPY
2,544,075,000 JPY
841,839,000 JPY
3,175,927,000 JPY
2,671,304,000 JPY
2,912,032,000 JPY
3,192,197,000 JPY
-16,866,000 JPY
776,107,000 JPY
-238,348,000 JPY
-280,165,000 JPY
Gross profit (loss)
3,361,600,000 JPY
3,336,243,000 JPY
Ordinary profit (loss)
2,815,603,000 JPY
2,913,181,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
798,000 JPY
995,000 JPY
Other
793,000 JPY
2,096,000 JPY
Non-operating income
4,992,000 JPY
12,710,000 JPY
Extraordinary income
107,000,000 JPY
49,820,000 JPY
Non-operating expenses
11,624,000 JPY
11,561,000 JPY
Interest expenses
9,620,000 JPY
11,508,000 JPY
Non-operating expenses
Other
202,000 JPY
52,000 JPY
Extraordinary losses
JPY
1,233,500,000 JPY
Profit (loss) before income taxes
2,922,603,000 JPY
1,729,501,000 JPY
Gross profit
Extraordinary income
Income taxes - current
825,402,000 JPY
243,652,000 JPY
Income taxes - deferred
133,340,000 JPY
299,311,000 JPY
Extraordinary losses
Income taxes
958,743,000 JPY
542,964,000 JPY
Profit (loss)
1,963,860,000 JPY
1,186,537,000 JPY
Profit (loss) attributable to non-controlling interests
19,770,000 JPY
JPY
Profit (loss) attributable to owners of parent
1,944,089,000 JPY
1,186,537,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
182,247,000 JPY
2,789,000 JPY
Other comprehensive income
182,247,000 JPY
2,789,000 JPY
Profit attributable to
Comprehensive income
2,146,108,000 JPY
1,189,326,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,126,337,000 JPY
1,189,326,000 JPY
Comprehensive income attributable to non-controlling interests
19,770,000 JPY
JPY

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