Statement Of Income

TOKAI Corp. - Filing #7353675

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
Statement of income
Statement of income
Net sales
Net sales
103,681,000,000 JPY
103,815,000,000 JPY
103,418,000,000 JPY
133,000,000 JPY
38,923,000,000 JPY
-396,000,000 JPY
11,267,000,000 JPY
53,491,000,000 JPY
97,779,000,000 JPY
-332,000,000 JPY
97,446,000,000 JPY
36,875,000,000 JPY
50,213,000,000 JPY
10,543,000,000 JPY
97,632,000,000 JPY
146,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
78,460,000,000 JPY
73,948,000,000 JPY
Operating expenses
Selling, general and administrative expenses
19,091,000,000 JPY
17,939,000,000 JPY
Gross profit (loss)
24,957,000,000 JPY
23,498,000,000 JPY
Operating profit (loss)
7,731,000,000 JPY
7,724,000,000 JPY
5,866,000,000 JPY
-7,000,000 JPY
2,022,000,000 JPY
-1,857,000,000 JPY
1,041,000,000 JPY
4,667,000,000 JPY
7,423,000,000 JPY
-1,865,000,000 JPY
5,558,000,000 JPY
1,818,000,000 JPY
4,766,000,000 JPY
832,000,000 JPY
7,417,000,000 JPY
6,000,000 JPY
Non-operating income
Interest income
33,000,000 JPY
25,000,000 JPY
Gross profit
Ordinary profit (loss)
6,146,000,000 JPY
5,735,000,000 JPY
Non-operating expenses
Interest expenses
18,000,000 JPY
21,000,000 JPY
Extraordinary income
JPY
1,079,000,000 JPY
Non-operating income
394,000,000 JPY
481,000,000 JPY
Financial revenue
Dividend income
136,000,000 JPY
150,000,000 JPY
Non-operating income
Other
153,000,000 JPY
167,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
113,000,000 JPY
304,000,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
JPY
200,000,000 JPY
Other
28,000,000 JPY
6,000,000 JPY
Extraordinary losses
63,000,000 JPY
113,000,000 JPY
Impairment losses
12,000,000 JPY
JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,079,000,000 JPY
Profit (loss) before income taxes
6,083,000,000 JPY
6,702,000,000 JPY
Income taxes - current
1,541,000,000 JPY
1,827,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
36,000,000 JPY
96,000,000 JPY
Loss on disaster
JPY
16,000,000 JPY
Income taxes - deferred
375,000,000 JPY
427,000,000 JPY
Income taxes
1,917,000,000 JPY
2,254,000,000 JPY
Profit (loss)
4,165,000,000 JPY
4,447,000,000 JPY

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