Quarter Period Consolidated Statement Of Income

TRUCK-ONE CO., LTD. - Filing #7346841

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
6,579,600,000 JPY
823,643,000 JPY
6,437,973,000 JPY
-141,626,000 JPY
5,171,608,000 JPY
5,755,957,000 JPY
7,096,340,000 JPY
7,334,839,000 JPY
-238,498,000 JPY
6,468,925,000 JPY
5,695,766,000 JPY
865,913,000 JPY
Cost of sales
5,624,183,000 JPY
4,503,677,000 JPY
6,272,192,000 JPY
5,029,161,000 JPY
Gross profit (loss)
813,789,000 JPY
667,931,000 JPY
824,148,000 JPY
666,605,000 JPY
Selling, general and administrative expenses
Advertising expenses
6,456,000 JPY
5,223,000 JPY
5,514,000 JPY
3,950,000 JPY
Remuneration for directors (and other officers)
73,720,000 JPY
73,720,000 JPY
72,980,000 JPY
72,860,000 JPY
Bonuses
37,723,000 JPY
31,908,000 JPY
36,948,000 JPY
31,558,000 JPY
Welfare expenses
45,181,000 JPY
34,026,000 JPY
44,127,000 JPY
32,793,000 JPY
Communication expenses
9,015,000 JPY
5,877,000 JPY
8,981,000 JPY
5,810,000 JPY
Taxes and dues
14,308,000 JPY
9,074,000 JPY
11,530,000 JPY
6,481,000 JPY
Depreciation
27,831,000 JPY
24,697,000 JPY
21,792,000 JPY
17,565,000 JPY
Amortization of goodwill
5,477,000 JPY
JPY
5,477,000 JPY
JPY
5,477,000 JPY
5,477,000 JPY
5,477,000 JPY
JPY
5,477,000 JPY
JPY
Selling, general and administrative expenses
631,165,000 JPY
493,914,000 JPY
662,634,000 JPY
511,532,000 JPY
Operating profit (loss)
181,103,000 JPY
18,523,000 JPY
182,624,000 JPY
1,520,000 JPY
174,016,000 JPY
162,580,000 JPY
161,513,000 JPY
158,101,000 JPY
3,412,000 JPY
143,989,000 JPY
155,072,000 JPY
14,111,000 JPY
Non-operating income
Interest income
3,000 JPY
2,000 JPY
22,000 JPY
21,000 JPY
Dividend income
1,621,000 JPY
486,000 JPY
1,350,000 JPY
461,000 JPY
Non-operating income
25,013,000 JPY
26,192,000 JPY
27,197,000 JPY
28,154,000 JPY
Non-operating expenses
Interest expenses
9,966,000 JPY
8,166,000 JPY
10,087,000 JPY
7,705,000 JPY
Non-operating expenses
11,012,000 JPY
8,192,000 JPY
11,243,000 JPY
8,195,000 JPY
Ordinary profit (loss)
196,625,000 JPY
192,015,000 JPY
177,468,000 JPY
175,032,000 JPY
Extraordinary income
Extraordinary income
60,000,000 JPY
60,000,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
36,972,000 JPY
JPY
Extraordinary losses
36,972,000 JPY
JPY
Profit (loss) before income taxes
219,653,000 JPY
252,015,000 JPY
177,468,000 JPY
175,032,000 JPY
Income taxes - current
75,324,000 JPY
65,947,000 JPY
68,783,000 JPY
61,560,000 JPY
Income taxes - deferred
23,920,000 JPY
22,728,000 JPY
15,000 JPY
-567,000 JPY
Income taxes
99,245,000 JPY
88,676,000 JPY
68,798,000 JPY
60,993,000 JPY
Profit (loss)
120,407,000 JPY
163,339,000 JPY
163,339,000 JPY
163,339,000 JPY
163,339,000 JPY
108,669,000 JPY
114,038,000 JPY
114,038,000 JPY
114,038,000 JPY
114,038,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
120,407,000 JPY
120,407,000 JPY
120,407,000 JPY
108,669,000 JPY
108,669,000 JPY
108,669,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
8,218,000 JPY
3,913,000 JPY
Other comprehensive income
8,218,000 JPY
3,913,000 JPY
Comprehensive income
128,626,000 JPY
112,583,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
128,626,000 JPY
112,583,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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