Consolidated Statement Of Income

TKC Corporation - Filing #7353657

Concept 2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
952,000,000 JPY
11,607,000,000 JPY
4,861,000,000 JPY
17,124,000,000 JPY
-296,000,000 JPY
17,421,000,000 JPY
4,956,000,000 JPY
-421,000,000 JPY
17,330,000,000 JPY
16,908,000,000 JPY
11,239,000,000 JPY
1,134,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
8,000,000 JPY
8,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,532,000,000 JPY
7,969,000,000 JPY
Operating expenses
Cost of sales
4,852,000,000 JPY
4,927,000,000 JPY
Net sales
Ordinary profit (loss)
3,933,000,000 JPY
4,175,000,000 JPY
Gross profit (loss)
12,272,000,000 JPY
11,981,000,000 JPY
Operating profit (loss)
-180,000,000 JPY
3,008,000,000 JPY
912,000,000 JPY
3,739,000,000 JPY
0 JPY
3,740,000,000 JPY
1,210,000,000 JPY
-3,000,000 JPY
4,015,000,000 JPY
4,012,000,000 JPY
2,868,000,000 JPY
-62,000,000 JPY
Non-operating income
Interest income
20,000,000 JPY
17,000,000 JPY
Dividend income
113,000,000 JPY
96,000,000 JPY
Other
17,000,000 JPY
9,000,000 JPY
Non-operating income
193,000,000 JPY
163,000,000 JPY
Extraordinary income
14,000,000 JPY
0 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
1,000,000 JPY
6,000,000 JPY
Non-operating expenses
Other
0 JPY
0 JPY
Non-operating expenses
0 JPY
0 JPY
Profit (loss) before income taxes
3,946,000,000 JPY
4,169,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
14,000,000 JPY
0 JPY
Income taxes - current
26,000,000 JPY
30,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,000,000 JPY
6,000,000 JPY
Income taxes - deferred
1,208,000,000 JPY
1,249,000,000 JPY
Income taxes
1,235,000,000 JPY
1,279,000,000 JPY
Profit (loss)
2,710,000,000 JPY
2,890,000,000 JPY
Profit (loss) attributable to owners of parent
2,710,000,000 JPY
2,890,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-275,000,000 JPY
898,000,000 JPY
Remeasurements of defined benefit plans, net of tax
43,000,000 JPY
43,000,000 JPY
Other comprehensive income
-231,000,000 JPY
941,000,000 JPY
Profit attributable to
Comprehensive income
2,478,000,000 JPY
3,831,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,478,000,000 JPY
3,831,000,000 JPY

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