Quarter Period Consolidated Statement Of Income

TAKAGI SEIKO CORPORATION - Filing #7354703

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
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
17,508,000,000 JPY
12,228,000,000 JPY
9,134,000,000 JPY
38,511,000,000 JPY
38,870,000,000 JPY
14,850,000,000 JPY
37,881,000,000 JPY
37,274,000,000 JPY
13,163,000,000 JPY
9,867,000,000 JPY
Cost of sales
32,434,000,000 JPY
31,996,000,000 JPY
Gross profit (loss)
6,076,000,000 JPY
5,278,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,205,000,000 JPY
3,912,000,000 JPY
Operating profit (loss)
478,000,000 JPY
1,676,000,000 JPY
-285,000,000 JPY
1,871,000,000 JPY
1,869,000,000 JPY
-510,000,000 JPY
1,356,000,000 JPY
1,365,000,000 JPY
401,000,000 JPY
1,466,000,000 JPY
Non-operating income
Interest income
57,000,000 JPY
31,000,000 JPY
Dividend income
28,000,000 JPY
23,000,000 JPY
Non-operating income
232,000,000 JPY
364,000,000 JPY
Non-operating expenses
Interest expenses
108,000,000 JPY
130,000,000 JPY
Share of loss of entities accounted for using equity method
10,000,000 JPY
26,000,000 JPY
Non-operating expenses
236,000,000 JPY
187,000,000 JPY
Ordinary profit (loss)
1,867,000,000 JPY
1,542,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
10,000,000 JPY
Extraordinary income
68,000,000 JPY
10,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000,000 JPY
4,000,000 JPY
Extraordinary losses
160,000,000 JPY
123,000,000 JPY
Profit (loss) before income taxes
1,775,000,000 JPY
1,430,000,000 JPY
Income taxes
386,000,000 JPY
581,000,000 JPY
Profit (loss)
1,389,000,000 JPY
848,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
554,000,000 JPY
627,000,000 JPY
Profit (loss) attributable to owners of parent
834,000,000 JPY
221,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
132,000,000 JPY
69,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
1,203,000,000 JPY
1,578,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-38,000,000 JPY
19,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
17,000,000 JPY
30,000,000 JPY
Other comprehensive income
1,314,000,000 JPY
1,698,000,000 JPY
Comprehensive income
2,703,000,000 JPY
2,547,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,685,000,000 JPY
1,328,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,018,000,000 JPY
1,218,000,000 JPY

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