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
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
Statement of income
Statement of income
Net sales
Net sales
6,579,600,000 JPY
823,643,000 JPY
5,171,608,000 JPY
6,437,973,000 JPY
5,755,957,000 JPY
-141,626,000 JPY
-238,498,000 JPY
5,695,766,000 JPY
7,096,340,000 JPY
865,913,000 JPY
7,334,839,000 JPY
6,468,925,000 JPY
Net sales of goods
4,948,538,000 JPY
5,499,949,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
2,350,726,000 JPY
1,827,296,000 JPY
Cost of purchased goods
4,474,327,000 JPY
5,106,446,000 JPY
Total
7,741,835,000 JPY
7,430,205,000 JPY
Cost of sales
4,503,677,000 JPY
5,624,183,000 JPY
5,029,161,000 JPY
6,272,192,000 JPY
Ending merchandise inventory
3,218,076,000 JPY
2,350,726,000 JPY
Cost of goods sold
4,390,054,000 JPY
4,940,833,000 JPY
Cost of goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
73,720,000 JPY
73,720,000 JPY
72,860,000 JPY
72,980,000 JPY
Welfare expenses
34,026,000 JPY
45,181,000 JPY
32,793,000 JPY
44,127,000 JPY
Taxes and dues
9,074,000 JPY
14,308,000 JPY
6,481,000 JPY
11,530,000 JPY
Depreciation
24,697,000 JPY
27,831,000 JPY
17,565,000 JPY
21,792,000 JPY
Operating expenses
Selling, general and administrative expenses
493,914,000 JPY
631,165,000 JPY
511,532,000 JPY
662,634,000 JPY
Provision of allowance for doubtful accounts
-76,000 JPY
-455,000 JPY
67,000 JPY
377,000 JPY
Other
70,897,000 JPY
89,388,000 JPY
84,482,000 JPY
106,018,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
192,015,000 JPY
196,625,000 JPY
175,032,000 JPY
177,468,000 JPY
Gross profit (loss)
667,931,000 JPY
813,789,000 JPY
666,605,000 JPY
824,148,000 JPY
Non-operating income
Interest income
2,000 JPY
3,000 JPY
21,000 JPY
22,000 JPY
General and administrative expenses
Salaries
Gross profit
Operating profit (loss)
181,103,000 JPY
18,523,000 JPY
174,016,000 JPY
182,624,000 JPY
162,580,000 JPY
1,520,000 JPY
3,412,000 JPY
155,072,000 JPY
161,513,000 JPY
14,111,000 JPY
158,101,000 JPY
143,989,000 JPY
Non-operating income
Dividend income
486,000 JPY
1,621,000 JPY
461,000 JPY
1,350,000 JPY
Non-operating income
26,192,000 JPY
25,013,000 JPY
28,154,000 JPY
27,197,000 JPY
Financial revenue
Other
4,970,000 JPY
14,087,000 JPY
6,836,000 JPY
14,481,000 JPY
Selling, general and administrative expenses
Advertising expenses
5,223,000 JPY
6,456,000 JPY
3,950,000 JPY
5,514,000 JPY
Bonuses
31,908,000 JPY
37,723,000 JPY
31,558,000 JPY
36,948,000 JPY
Communication expenses
5,877,000 JPY
9,015,000 JPY
5,810,000 JPY
8,981,000 JPY
Amortization of goodwill
5,477,000 JPY
JPY
5,477,000 JPY
5,477,000 JPY
JPY
JPY
5,477,000 JPY
JPY
5,477,000 JPY
5,477,000 JPY
Extraordinary income
60,000,000 JPY
60,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
8,166,000 JPY
9,966,000 JPY
7,705,000 JPY
10,087,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
8,192,000 JPY
11,012,000 JPY
8,195,000 JPY
11,243,000 JPY
Financial expenses
Other
26,000 JPY
1,045,000 JPY
489,000 JPY
1,155,000 JPY
Extraordinary losses
36,972,000 JPY
JPY
Impairment losses
36,972,000 JPY
JPY
Profit (loss) before income taxes
252,015,000 JPY
219,653,000 JPY
175,032,000 JPY
177,468,000 JPY
Extraordinary income
Income taxes - current
65,947,000 JPY
75,324,000 JPY
61,560,000 JPY
68,783,000 JPY
Extraordinary losses
Income taxes - deferred
22,728,000 JPY
23,920,000 JPY
-567,000 JPY
15,000 JPY
General and administrative expenses
Income taxes
88,676,000 JPY
99,245,000 JPY
60,993,000 JPY
68,798,000 JPY
Profit (loss)
163,339,000 JPY
163,339,000 JPY
120,407,000 JPY
163,339,000 JPY
163,339,000 JPY
114,038,000 JPY
114,038,000 JPY
114,038,000 JPY
108,669,000 JPY
114,038,000 JPY

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