Semi-Annual Consolidated Statement Of Income

TOKAI SOFT CO.,LTD. - Filing #7341611

Concept 2023-06-01 to
2024-02-29
2022-06-01 to
2023-02-28
Semi-annual consolidated statement of income
Statement of income
Net sales
6,426,644,000 JPY
5,707,612,000 JPY
Cost of sales
4,807,761,000 JPY
4,237,609,000 JPY
Ordinary profit (loss)
792,135,000 JPY
675,231,000 JPY
Gross profit (loss)
1,618,883,000 JPY
1,470,003,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
829,084,000 JPY
794,249,000 JPY
Profit (loss) before income taxes
792,135,000 JPY
675,231,000 JPY
Operating profit (loss)
789,799,000 JPY
675,754,000 JPY
Non-operating income
Interest income
2,000 JPY
2,000 JPY
Dividend income
4,260,000 JPY
2,584,000 JPY
Non-operating income
6,252,000 JPY
4,502,000 JPY
Income taxes - current
180,064,000 JPY
154,629,000 JPY
Income taxes - deferred
76,365,000 JPY
66,797,000 JPY
Non-operating expenses
Interest expenses
3,915,000 JPY
5,022,000 JPY
Non-operating expenses
3,916,000 JPY
5,024,000 JPY
Income taxes
256,429,000 JPY
221,427,000 JPY
Profit (loss)
535,705,000 JPY
453,804,000 JPY

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