Statement Of Income

TAKIZAWA HAM CO.,LTD. - Filing #7350862

Concept	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	21,809,474,000 JPY	22,822,160,000 JPY
Cost of sales
Cost of sales	18,368,502,000 JPY	19,681,180,000 JPY
Operating expenses
Selling, general and administrative expenses	3,191,206,000 JPY	3,220,279,000 JPY
Gross profit (loss)	3,440,972,000 JPY	3,140,980,000 JPY
Operating profit (loss)	249,766,000 JPY	-79,298,000 JPY
Non-operating income
Interest income	87,000 JPY	135,000 JPY
Gross profit
Ordinary profit (loss)	276,301,000 JPY	-36,705,000 JPY
Non-operating expenses
Interest expenses	31,950,000 JPY	33,056,000 JPY
Non-operating income
Dividend income	31,212,000 JPY	29,165,000 JPY
Non-operating income	65,971,000 JPY	78,944,000 JPY
Financial revenue	—	—
Other	8,645,000 JPY	9,871,000 JPY
Non-operating expenses
Extraordinary income	8,123,000 JPY	28,556,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	39,435,000 JPY	36,350,000 JPY
Financial expenses	—	—
Other	7,485,000 JPY	3,293,000 JPY
Extraordinary losses	44,966,000 JPY	2,155,000 JPY
Impairment losses	339,000 JPY	783,000 JPY
Extraordinary income
Gain on sale of non-current assets	JPY	9,920,000 JPY
Gain on sale of investment securities	8,123,000 JPY	18,635,000 JPY
Profit (loss) before income taxes	239,458,000 JPY	-10,303,000 JPY
Income taxes - current	47,771,000 JPY	13,562,000 JPY
Extraordinary losses
Loss on sale of non-current assets	JPY	1,284,000 JPY
Loss on retirement of non-current assets	79,000 JPY	87,000 JPY
Income taxes - deferred	JPY	71,806,000 JPY
Income taxes	47,771,000 JPY	85,368,000 JPY
Profit (loss)	191,686,000 JPY	-95,671,000 JPY