Quarter Period Consolidated Statement Of Income

TAKACHIHO KOHEKI CO.,LTD. - Filing #7358218

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
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
18,960,693,000 JPY
18,960,693,000 JPY
6,881,490,000 JPY
1,793,437,000 JPY
10,285,765,000 JPY
JPY
16,934,810,000 JPY
JPY
16,934,810,000 JPY
6,815,473,000 JPY
1,643,837,000 JPY
8,475,499,000 JPY
Cost of sales
14,577,714,000 JPY
12,725,819,000 JPY
Gross profit (loss)
4,382,978,000 JPY
4,208,990,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,402,774,000 JPY
3,278,717,000 JPY
Operating profit (loss)
980,204,000 JPY
980,204,000 JPY
-244,783,000 JPY
336,324,000 JPY
888,663,000 JPY
JPY
930,273,000 JPY
JPY
930,273,000 JPY
-40,462,000 JPY
344,824,000 JPY
625,911,000 JPY
Non-operating income
Interest income
22,963,000 JPY
2,347,000 JPY
Dividend income
63,600,000 JPY
42,283,000 JPY
Share of profit of entities accounted for using equity method
JPY
9,666,000 JPY
Non-operating income
313,011,000 JPY
265,055,000 JPY
Non-operating expenses
Non-operating expenses
25,586,000 JPY
21,361,000 JPY
Ordinary profit (loss)
1,267,628,000 JPY
1,173,966,000 JPY
Extraordinary income
Extraordinary income
280,408,000 JPY
930,000 JPY
Extraordinary losses
Impairment losses
JPY
12,153,000 JPY
Extraordinary losses
JPY
12,153,000 JPY
Profit (loss) before income taxes
1,548,037,000 JPY
1,162,744,000 JPY
Income taxes - current
461,445,000 JPY
326,345,000 JPY
Income taxes - deferred
64,673,000 JPY
13,029,000 JPY
Income taxes
526,119,000 JPY
339,374,000 JPY
Profit (loss)
1,021,917,000 JPY
823,369,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,021,917,000 JPY
823,369,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
45,862,000 JPY
196,313,000 JPY
Deferred gains or losses on hedges
JPY
-1,932,000 JPY
Foreign currency translation adjustment
191,488,000 JPY
161,182,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,333,000 JPY
-6,952,000 JPY
Other comprehensive income
230,016,000 JPY
348,610,000 JPY
Comprehensive income
1,251,934,000 JPY
1,171,980,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,251,934,000 JPY
1,171,980,000 JPY

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