Quarter Period Statement Of Income

TAKARA & COMPANY LTD. - Filing #7362325

Concept 2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
Quarter period statement of income
Statement of income
Net sales
-551,606,000 JPY
15,003,569,000 JPY
10,898,711,000 JPY
15,555,176,000 JPY
4,656,465,000 JPY
10,421,264,000 JPY
14,298,816,000 JPY
-480,201,000 JPY
14,779,018,000 JPY
4,357,754,000 JPY
Cost of sales
8,599,091,000 JPY
8,306,561,000 JPY
Gross profit (loss)
6,404,478,000 JPY
5,992,255,000 JPY
Selling, general and administrative expenses
3,900,322,000 JPY
3,787,534,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
129,048,000 JPY
110,459,000 JPY
Welfare expenses
381,555,000 JPY
358,205,000 JPY
Taxes and dues
108,599,000 JPY
135,033,000 JPY
Depreciation
131,989,000 JPY
130,591,000 JPY
Amortization of goodwill
104,757,000 JPY
104,757,000 JPY
Operating profit (loss)
166,130,000 JPY
2,504,156,000 JPY
2,022,606,000 JPY
2,338,025,000 JPY
315,419,000 JPY
1,656,726,000 JPY
2,204,721,000 JPY
294,279,000 JPY
1,910,441,000 JPY
253,715,000 JPY
Non-operating income
Interest income
84,000 JPY
76,000 JPY
Dividend income
33,621,000 JPY
32,255,000 JPY
Non-operating income
54,008,000 JPY
87,617,000 JPY
Non-operating expenses
Interest expenses
826,000 JPY
1,300,000 JPY
Non-operating expenses
6,273,000 JPY
10,708,000 JPY
Ordinary profit (loss)
2,551,890,000 JPY
2,281,629,000 JPY
Extraordinary income
Extraordinary income
JPY
7,979,000 JPY
Extraordinary losses
Extraordinary losses
1,489,000 JPY
1,587,000 JPY
Profit (loss) before income taxes
2,550,401,000 JPY
2,288,021,000 JPY
Income taxes - current
856,502,000 JPY
808,812,000 JPY
Income taxes - deferred
-4,931,000 JPY
-30,920,000 JPY
Income taxes
851,570,000 JPY
777,892,000 JPY
Profit (loss)
1,698,830,000 JPY
1,510,129,000 JPY

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