Quarter Period Statement Of Income

TBK Co.,Ltd. - Filing #7355879

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
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
Quarter period statement of income
Statement of income
Net sales
23,260,000,000 JPY
14,599,000,000 JPY
45,219,000,000 JPY
41,900,000,000 JPY
-3,319,000,000 JPY
4,337,000,000 JPY
3,022,000,000 JPY
42,512,000,000 JPY
-2,881,000,000 JPY
39,630,000,000 JPY
22,784,000,000 JPY
13,492,000,000 JPY
3,182,000,000 JPY
3,052,000,000 JPY
Cost of sales
37,673,000,000 JPY
36,526,000,000 JPY
Gross profit (loss)
4,226,000,000 JPY
3,104,000,000 JPY
Selling, general and administrative expenses
3,837,000,000 JPY
3,736,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
26,000,000 JPY
727,000,000 JPY
500,000,000 JPY
389,000,000 JPY
-111,000,000 JPY
-49,000,000 JPY
-203,000,000 JPY
-735,000,000 JPY
104,000,000 JPY
-631,000,000 JPY
-340,000,000 JPY
594,000,000 JPY
-370,000,000 JPY
-619,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
6,000,000 JPY
Dividend income
154,000,000 JPY
133,000,000 JPY
Non-operating income
361,000,000 JPY
692,000,000 JPY
Non-operating expenses
Interest expenses
209,000,000 JPY
135,000,000 JPY
Non-operating expenses
334,000,000 JPY
463,000,000 JPY
Ordinary profit (loss)
416,000,000 JPY
-401,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
37,000,000 JPY
Extraordinary income
0 JPY
37,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Loss on disaster
98,000,000 JPY
JPY
Extraordinary losses
98,000,000 JPY
122,000,000 JPY
Profit (loss) before income taxes
318,000,000 JPY
-487,000,000 JPY
Income taxes - current
255,000,000 JPY
203,000,000 JPY
Income taxes - deferred
122,000,000 JPY
-33,000,000 JPY
Income taxes
377,000,000 JPY
170,000,000 JPY
Profit (loss)
-58,000,000 JPY
-657,000,000 JPY

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