Statement Of Income

TAKIZAWA HAM CO.,LTD. - Filing #7373180

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
13,877,231,000 JPY
14,540,157,000 JPY
Operating profit - railway
Operating expenses
Transportation costs
606,601,000 JPY
623,530,000 JPY
Cost of sales
Cost of sales
11,757,726,000 JPY
12,602,200,000 JPY
Operating expenses
Provision of allowance for doubtful accounts
709,000 JPY
396,000 JPY
Operating expenses
Selling, general and administrative expenses
2,080,220,000 JPY
2,097,359,000 JPY
Operating expenses
Other operating expenses
Gross profit (loss)
2,119,504,000 JPY
1,937,957,000 JPY
Operating profit (loss)
39,283,000 JPY
-159,401,000 JPY
Non-operating income
Interest income
62,000 JPY
92,000 JPY
General and administrative expenses
Gross profit
Ordinary profit (loss)
56,704,000 JPY
-136,621,000 JPY
Non-operating income
39,605,000 JPY
47,384,000 JPY
Financial revenue
Dividend income
17,601,000 JPY
16,713,000 JPY
Non-operating income
Other
5,689,000 JPY
5,748,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
20,960,000 JPY
22,437,000 JPY
Extraordinary income
8,123,000 JPY
21,370,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
22,184,000 JPY
24,603,000 JPY
Financial expenses
Other
1,224,000 JPY
2,165,000 JPY
Extraordinary losses
213,000 JPY
870,000 JPY
Impairment losses
133,000 JPY
783,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
9,920,000 JPY
Gain on sale of investment securities
8,123,000 JPY
11,449,000 JPY
Profit (loss) before income taxes
64,614,000 JPY
-116,121,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
79,000 JPY
87,000 JPY
Income taxes - current
20,956,000 JPY
9,334,000 JPY
Income taxes - deferred
JPY
18,325,000 JPY
General and administrative expenses
Income taxes
20,956,000 JPY
27,659,000 JPY
Profit (loss)
43,657,000 JPY
-143,781,000 JPY

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