Consolidated Statement Of Income

TAYA CO.,Ltd. - Filing #7538732

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
2,843,858,000 JPY
3,002,326,000 JPY
Operating expenses
Selling, general and administrative expenses
443,297,000 JPY
484,952,000 JPY
Provision of allowance for doubtful accounts
-10,000 JPY
-102,000 JPY
Operating expenses
Other operating expenses
Cost of sales
2,476,174,000 JPY
2,898,571,000 JPY
Operating expenses
Operating profit (loss)
-75,613,000 JPY
-381,197,000 JPY
Gross profit (loss)
367,683,000 JPY
103,754,000 JPY
Net sales
Operating expenses
Ordinary profit (loss)
-74,347,000 JPY
-367,719,000 JPY
General and administrative expenses
Non-operating income
Interest income
2,000 JPY
5,000 JPY
Other
8,161,000 JPY
11,963,000 JPY
Non-operating income
10,329,000 JPY
15,579,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
13,031,000 JPY
2,351,000 JPY
Non-operating expenses
Interest expenses
1,430,000 JPY
1,354,000 JPY
Other
2,633,000 JPY
746,000 JPY
Non-operating expenses
9,064,000 JPY
2,101,000 JPY
Profit (loss) before income taxes
-87,378,000 JPY
-370,071,000 JPY
Gross profit
Income taxes - current
15,975,000 JPY
17,133,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
574,000 JPY
Income taxes - deferred
-1,469,000 JPY
-835,000 JPY
Income taxes
14,506,000 JPY
16,298,000 JPY
Profit (loss)
-101,884,000 JPY
-386,370,000 JPY

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