Consolidated Statement Of Income

Takatori Corporation - Filing #7357097

Concept 2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
4,668,729,000 JPY
38,030,000 JPY
15,699,000 JPY
4,614,999,000 JPY
109,412,000 JPY
2,407,919,000 JPY
27,008,000 JPY
2,544,339,000 JPY
Cost of sales
3,474,495,000 JPY
2,006,890,000 JPY
Operating expenses
Selling, general and administrative expenses
378,625,000 JPY
268,059,000 JPY
Operating expenses
Ordinary profit (loss)
754,459,000 JPY
285,835,000 JPY
Net sales
Operating profit (loss)
815,608,000 JPY
-18,722,000 JPY
-36,880,000 JPY
871,211,000 JPY
-18,818,000 JPY
313,982,000 JPY
-25,773,000 JPY
269,389,000 JPY
Gross profit (loss)
1,194,233,000 JPY
537,449,000 JPY
Non-operating income
Dividend income
1,479,000 JPY
3,780,000 JPY
Interest income
2,454,000 JPY
434,000 JPY
Other
2,634,000 JPY
6,514,000 JPY
Non-operating income
13,025,000 JPY
19,015,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
74,173,000 JPY
2,570,000 JPY
Interest expenses
1,495,000 JPY
669,000 JPY
Non-operating expenses
Other
372,000 JPY
765,000 JPY
Gross profit
Profit (loss) before income taxes
754,459,000 JPY
285,835,000 JPY
Income taxes - current
112,111,000 JPY
837,000 JPY
Income taxes - deferred
124,279,000 JPY
83,366,000 JPY
Income taxes
236,390,000 JPY
84,203,000 JPY
Profit (loss)
518,069,000 JPY
201,631,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
518,069,000 JPY
201,631,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,137,000 JPY
230,000 JPY
Foreign currency translation adjustment
-5,179,000 JPY
-7,701,000 JPY
Other comprehensive income
5,957,000 JPY
-7,470,000 JPY
Profit attributable to
Comprehensive income
524,026,000 JPY
194,161,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
524,026,000 JPY
194,161,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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