Quarter Period Consolidated Statement Of Income

TOMOEGAWA CORPORATION - Filing #7350145

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
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
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
4,984,000,000 JPY
8,614,000,000 JPY
3,328,000,000 JPY
41,000,000 JPY
9,010,000,000 JPY
25,979,000,000 JPY
26,614,000,000 JPY
24,940,000,000 JPY
635,000,000 JPY
-1,673,000,000 JPY
27,120,000,000 JPY
25,865,000,000 JPY
38,000,000 JPY
10,586,000,000 JPY
4,261,000,000 JPY
8,661,000,000 JPY
2,973,000,000 JPY
26,520,000,000 JPY
599,000,000 JPY
-1,255,000,000 JPY
Cost of sales
19,451,000,000 JPY
20,021,000,000 JPY
Gross profit (loss)
5,488,000,000 JPY
5,843,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,510,000,000 JPY
4,016,000,000 JPY
Operating profit (loss)
416,000,000 JPY
460,000,000 JPY
353,000,000 JPY
-370,000,000 JPY
22,000,000 JPY
882,000,000 JPY
945,000,000 JPY
977,000,000 JPY
63,000,000 JPY
32,000,000 JPY
1,798,000,000 JPY
1,827,000,000 JPY
-357,000,000 JPY
1,882,000,000 JPY
157,000,000 JPY
-65,000,000 JPY
120,000,000 JPY
1,736,000,000 JPY
62,000,000 JPY
28,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
4,000,000 JPY
Dividend income
75,000,000 JPY
81,000,000 JPY
Share of profit of entities accounted for using equity method
237,000,000 JPY
158,000,000 JPY
Non-operating income
434,000,000 JPY
358,000,000 JPY
Non-operating expenses
Interest expenses
150,000,000 JPY
147,000,000 JPY
Non-operating expenses
195,000,000 JPY
252,000,000 JPY
Ordinary profit (loss)
1,216,000,000 JPY
1,932,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
478,000,000 JPY
Extraordinary income
42,000,000 JPY
705,000,000 JPY
Extraordinary losses
Impairment losses
93,000,000 JPY
163,000,000 JPY
Extraordinary losses
194,000,000 JPY
168,000,000 JPY
Profit (loss) before income taxes
1,064,000,000 JPY
2,469,000,000 JPY
Income taxes - current
271,000,000 JPY
488,000,000 JPY
Income taxes - deferred
67,000,000 JPY
-41,000,000 JPY
Income taxes
338,000,000 JPY
447,000,000 JPY
Profit (loss)
725,000,000 JPY
2,022,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
271,000,000 JPY
272,000,000 JPY
Profit (loss) attributable to owners of parent
454,000,000 JPY
1,749,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
204,000,000 JPY
3,000,000 JPY
Foreign currency translation adjustment
255,000,000 JPY
7,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-148,000,000 JPY
-116,000,000 JPY
Other comprehensive income
311,000,000 JPY
-106,000,000 JPY
Comprehensive income
1,037,000,000 JPY
1,915,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
651,000,000 JPY
1,613,000,000 JPY
Comprehensive income attributable to non-controlling interests
385,000,000 JPY
302,000,000 JPY

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