Year To Quarter End Consolidated Statement Of Income

TECHNO HORIZON CO.,LTD. - Filing #7357252

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
34,683,251,000 JPY
34,429,375,000 JPY
6,407,752,000 JPY
28,275,499,000 JPY
-253,876,000 JPY
-13,562,000 JPY
29,710,977,000 JPY
23,574,747,000 JPY
6,149,791,000 JPY
29,724,539,000 JPY
Cost of sales
27,540,995,000 JPY
23,935,057,000 JPY
Gross profit (loss)
6,888,379,000 JPY
5,775,919,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
6,827,647,000 JPY
6,978,163,000 JPY
Operating profit (loss)
61,920,000 JPY
60,732,000 JPY
156,056,000 JPY
-94,136,000 JPY
-1,188,000 JPY
4,815,000 JPY
-1,202,244,000 JPY
-1,022,847,000 JPY
-184,212,000 JPY
-1,207,059,000 JPY
Non-operating income
Interest income
6,044,000 JPY
1,991,000 JPY
Dividend income
850,000 JPY
63,509,000 JPY
Non-operating income
503,220,000 JPY
187,717,000 JPY
Non-operating expenses
Interest expenses
69,916,000 JPY
55,538,000 JPY
Non-operating expenses
84,529,000 JPY
69,715,000 JPY
Ordinary profit (loss)
479,423,000 JPY
-1,084,241,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,685,000 JPY
7,483,000 JPY
Gain on bargain purchase
JPY
116,692,000 JPY
Extraordinary income
4,685,000 JPY
132,052,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,680,000 JPY
0 JPY
Extraordinary losses
233,080,000 JPY
28,598,000 JPY
Profit (loss) before income taxes
251,028,000 JPY
-980,787,000 JPY
Income taxes
259,420,000 JPY
804,163,000 JPY
Profit (loss)
-8,392,000 JPY
-1,784,950,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
19,385,000 JPY
JPY
Profit (loss) attributable to owners of parent
-27,778,000 JPY
-1,784,950,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,272,000 JPY
8,229,000 JPY
Foreign currency translation adjustment
680,118,000 JPY
1,190,543,000 JPY
Other comprehensive income
677,845,000 JPY
1,198,772,000 JPY
Comprehensive income
669,453,000 JPY
-586,178,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
644,741,000 JPY
-586,178,000 JPY
Comprehensive income attributable to non-controlling interests
24,711,000 JPY
JPY

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