Quarter Period Consolidated Statement Of Income

TOCALO Co.,Ltd. - Filing #7356173

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
Quarter period consolidated statement of income
Statement of income
Net sales
33,557,000,000 JPY
35,848,000,000 JPY
34,804,000,000 JPY
2,291,000,000 JPY
-1,044,000,000 JPY
2,317,000,000 JPY
5,323,000,000 JPY
25,916,000,000 JPY
37,434,000,000 JPY
-1,009,000,000 JPY
36,424,000,000 JPY
2,173,000,000 JPY
35,364,000,000 JPY
4,902,000,000 JPY
28,288,000,000 JPY
2,069,000,000 JPY
Cost of sales
22,899,000,000 JPY
23,122,000,000 JPY
Gross profit (loss)
11,905,000,000 JPY
13,302,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,500,000,000 JPY
5,078,000,000 JPY
Operating profit (loss)
6,404,000,000 JPY
8,224,000,000 JPY
Non-operating income
Non-operating income
383,000,000 JPY
478,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
58,000,000 JPY
24,000,000 JPY
Ordinary profit (loss)
6,492,000,000 JPY
6,903,000,000 JPY
6,729,000,000 JPY
410,000,000 JPY
-173,000,000 JPY
420,000,000 JPY
1,378,000,000 JPY
4,693,000,000 JPY
8,494,000,000 JPY
183,000,000 JPY
8,678,000,000 JPY
276,000,000 JPY
8,135,000,000 JPY
1,235,000,000 JPY
6,623,000,000 JPY
359,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
0 JPY
Extraordinary income
7,000,000 JPY
0 JPY
Extraordinary losses
Extraordinary losses
8,000,000 JPY
17,000,000 JPY
Profit (loss) before income taxes
6,728,000,000 JPY
8,660,000,000 JPY
Income taxes
1,993,000,000 JPY
2,630,000,000 JPY
Profit (loss)
4,734,000,000 JPY
6,030,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
454,000,000 JPY
361,000,000 JPY
Profit (loss) attributable to owners of parent
4,280,000,000 JPY
5,669,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
830,000,000 JPY
999,000,000 JPY
Remeasurements of defined benefit plans, net of tax
12,000,000 JPY
12,000,000 JPY
Other comprehensive income
845,000,000 JPY
1,013,000,000 JPY
Comprehensive income
5,580,000,000 JPY
7,044,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,829,000,000 JPY
6,332,000,000 JPY
Comprehensive income attributable to non-controlling interests
751,000,000 JPY
712,000,000 JPY

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