Quarter Period Consolidated Statement Of Income

TB GROUP INC. - Filing #7354042

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
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
1,749,083,000 JPY
939,794,000 JPY
809,289,000 JPY
1,768,557,000 JPY
1,755,937,000 JPY
19,473,000 JPY
1,089,372,000 JPY
654,522,000 JPY
1,751,258,000 JPY
1,763,777,000 JPY
1,743,894,000 JPY
19,882,000 JPY
Cost of sales
721,077,000 JPY
814,776,000 JPY
Gross profit (loss)
1,034,860,000 JPY
936,482,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,187,886,000 JPY
1,138,571,000 JPY
Operating profit (loss)
-152,572,000 JPY
-35,897,000 JPY
-116,675,000 JPY
-153,026,000 JPY
-153,026,000 JPY
-453,000 JPY
-52,632,000 JPY
-149,588,000 JPY
-202,088,000 JPY
-202,088,000 JPY
-202,221,000 JPY
132,000 JPY
Non-operating income
Interest income
1,000 JPY
3,000 JPY
Dividend income
119,000 JPY
95,000 JPY
Share of profit of entities accounted for using equity method
7,213,000 JPY
3,122,000 JPY
Non-operating income
14,004,000 JPY
29,461,000 JPY
Non-operating expenses
Interest expenses
2,892,000 JPY
2,337,000 JPY
Non-operating expenses
17,410,000 JPY
4,306,000 JPY
Ordinary profit (loss)
-156,432,000 JPY
-176,933,000 JPY
Extraordinary income
Extraordinary income
JPY
5,883,000 JPY
Extraordinary losses
Extraordinary losses
136,000 JPY
539,000 JPY
Profit (loss) before income taxes
-156,569,000 JPY
-171,589,000 JPY
Income taxes
7,339,000 JPY
3,058,000 JPY
Profit (loss)
-163,909,000 JPY
-174,647,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-1,621,000 JPY
-517,000 JPY
Profit (loss) attributable to owners of parent
-162,287,000 JPY
-174,129,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
189,000 JPY
-16,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
0 JPY
Other comprehensive income
189,000 JPY
-16,000 JPY
Comprehensive income
-163,719,000 JPY
-174,664,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-162,097,000 JPY
-174,146,000 JPY
Comprehensive income attributable to non-controlling interests
-1,621,000 JPY
-517,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.