Quarter Period Consolidated Statement Of Income

TOYO KANETSU K.K. - Filing #7349904

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
36,741,000,000 JPY
22,050,000,000 JPY
37,012,000,000 JPY
7,120,000,000 JPY
6,701,000,000 JPY
-216,000,000 JPY
869,000,000 JPY
487,000,000 JPY
6,486,000,000 JPY
-159,000,000 JPY
6,086,000,000 JPY
19,479,000,000 JPY
33,240,000,000 JPY
710,000,000 JPY
32,762,000,000 JPY
637,000,000 JPY
Cost of sales
29,518,000,000 JPY
26,013,000,000 JPY
Gross profit (loss)
7,494,000,000 JPY
7,226,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
6,420,000,000 JPY
6,074,000,000 JPY
Operating profit (loss)
1,821,000,000 JPY
1,317,000,000 JPY
1,073,000,000 JPY
433,000,000 JPY
534,000,000 JPY
-837,000,000 JPY
-464,000,000 JPY
89,000,000 JPY
492,000,000 JPY
-734,000,000 JPY
367,000,000 JPY
1,482,000,000 JPY
1,152,000,000 JPY
-596,000,000 JPY
1,745,000,000 JPY
140,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
4,000,000 JPY
Dividend income
202,000,000 JPY
229,000,000 JPY
Non-operating income
527,000,000 JPY
529,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
61,000,000 JPY
Non-operating expenses
77,000,000 JPY
91,000,000 JPY
Ordinary profit (loss)
1,523,000,000 JPY
1,590,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
440,000,000 JPY
11,000,000 JPY
Extraordinary income
1,651,000,000 JPY
25,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
19,000,000 JPY
Impairment losses
333,000,000 JPY
JPY
Loss on disaster
517,000,000 JPY
JPY
Extraordinary losses
864,000,000 JPY
85,000,000 JPY
Profit (loss) before income taxes
2,310,000,000 JPY
1,529,000,000 JPY
Income taxes - current
579,000,000 JPY
359,000,000 JPY
Income taxes - deferred
36,000,000 JPY
26,000,000 JPY
Income taxes
615,000,000 JPY
385,000,000 JPY
Profit (loss)
1,694,000,000 JPY
1,143,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
1,693,000,000 JPY
1,142,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,575,000,000 JPY
968,000,000 JPY
Deferred gains or losses on hedges
-13,000,000 JPY
-9,000,000 JPY
Foreign currency translation adjustment
-41,000,000 JPY
-28,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-32,000,000 JPY
-26,000,000 JPY
Other comprehensive income
-1,662,000,000 JPY
902,000,000 JPY
Comprehensive income
32,000,000 JPY
2,046,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
31,000,000 JPY
2,045,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
1,000,000 JPY

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