Semi-Annual Consolidated Statement Of Income

TAOKA CHEMICAL COMPANY, LIMITED - Filing #7356769

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
Semi-annual consolidated statement of income
Statement of income
Net sales
470,397,000 JPY
21,543,322,000 JPY
21,491,892,000 JPY
21,072,925,000 JPY
-51,430,000 JPY
22,906,852,000 JPY
22,407,300,000 JPY
22,857,007,000 JPY
499,552,000 JPY
-49,844,000 JPY
Cost of sales
18,037,159,000 JPY
19,652,205,000 JPY
Ordinary profit (loss)
885,134,000 JPY
534,951,000 JPY
Gross profit (loss)
3,454,732,000 JPY
3,204,802,000 JPY
Extraordinary income
JPY
26,421,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,621,267,000 JPY
2,684,742,000 JPY
Extraordinary losses
9,822,000 JPY
5,592,000 JPY
Operating profit (loss)
29,774,000 JPY
832,735,000 JPY
833,465,000 JPY
802,960,000 JPY
729,000 JPY
518,887,000 JPY
481,331,000 JPY
520,060,000 JPY
37,555,000 JPY
1,172,000 JPY
Profit (loss) before income taxes
875,311,000 JPY
555,780,000 JPY
Non-operating income
Interest income
2,529,000 JPY
4,028,000 JPY
Dividend income
15,447,000 JPY
21,797,000 JPY
Non-operating income
59,682,000 JPY
55,373,000 JPY
Income taxes - current
135,617,000 JPY
85,240,000 JPY
Income taxes - deferred
111,955,000 JPY
110,005,000 JPY
Non-operating expenses
Interest expenses
7,893,000 JPY
4,838,000 JPY
Non-operating expenses
8,014,000 JPY
40,482,000 JPY
Income taxes
247,573,000 JPY
195,245,000 JPY
Profit (loss)
627,738,000 JPY
360,534,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
JPY
JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
627,738,000 JPY
360,534,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,001,000 JPY
-15,216,000 JPY
Deferred gains or losses on hedges
JPY
-14,259,000 JPY
Foreign currency translation adjustment
44,719,000 JPY
25,311,000 JPY
Remeasurements of defined benefit plans, net of tax
-21,065,000 JPY
-9,819,000 JPY
Other comprehensive income
30,655,000 JPY
-13,983,000 JPY
Comprehensive income
658,393,000 JPY
346,550,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
658,393,000 JPY
346,550,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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