Quarter Period Consolidated Statement Of Income

TANABE ENGINEERING CORPORATION - Filing #7539107

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
597,753,000 JPY
22,717,550,000 JPY
23,364,195,000 JPY
23,364,195,000 JPY
48,891,000 JPY
23,315,304,000 JPY
21,001,583,000 JPY
55,001,000 JPY
540,549,000 JPY
20,406,032,000 JPY
21,001,583,000 JPY
20,946,581,000 JPY
Cost of sales
19,556,922,000 JPY
17,503,172,000 JPY
Gross profit (loss)
3,807,273,000 JPY
3,498,410,000 JPY
Selling, general and administrative expenses
Depreciation
169,858,000 JPY
143,543,000 JPY
Selling, general and administrative expenses
2,267,578,000 JPY
2,070,780,000 JPY
Operating profit (loss)
-30,545,000 JPY
2,112,088,000 JPY
2,076,236,000 JPY
1,539,694,000 JPY
-5,307,000 JPY
2,081,543,000 JPY
1,871,601,000 JPY
-4,071,000 JPY
-37,974,000 JPY
1,913,648,000 JPY
1,427,629,000 JPY
1,875,673,000 JPY
Non-operating income
Interest income
893,000 JPY
531,000 JPY
Dividend income
4,444,000 JPY
5,371,000 JPY
Non-operating income
59,381,000 JPY
55,796,000 JPY
Non-operating expenses
Interest expenses
3,970,000 JPY
4,578,000 JPY
Non-operating expenses
31,838,000 JPY
19,338,000 JPY
Ordinary profit (loss)
1,567,238,000 JPY
1,464,087,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,876,000 JPY
391,000 JPY
Extraordinary income
1,893,000 JPY
391,000 JPY
Extraordinary losses
Loss on sale of non-current assets
56,000 JPY
JPY
Extraordinary losses
4,944,000 JPY
17,561,000 JPY
Profit (loss) before income taxes
1,564,187,000 JPY
1,446,918,000 JPY
Income taxes
533,635,000 JPY
487,954,000 JPY
Profit (loss)
1,030,552,000 JPY
958,963,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-6,000 JPY
JPY
Profit (loss) attributable to owners of parent
1,030,558,000 JPY
958,963,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
37,618,000 JPY
-32,228,000 JPY
Foreign currency translation adjustment
133,900,000 JPY
269,219,000 JPY
Remeasurements of defined benefit plans, net of tax
17,539,000 JPY
21,924,000 JPY
Other comprehensive income
189,058,000 JPY
258,915,000 JPY
Comprehensive income
1,219,610,000 JPY
1,217,878,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,219,637,000 JPY
1,217,878,000 JPY
Comprehensive income attributable to non-controlling interests
-26,000 JPY
JPY

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