Year To Quarter End Consolidated Statement Of Income

TOCALO Co.,Ltd. - Filing #7539141

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
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
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
17,218,000,000 JPY
1,524,000,000 JPY
3,437,000,000 JPY
23,699,000,000 JPY
22,971,000,000 JPY
-728,000,000 JPY
1,519,000,000 JPY
22,180,000,000 JPY
-594,000,000 JPY
18,581,000,000 JPY
1,421,000,000 JPY
3,215,000,000 JPY
1,373,000,000 JPY
24,591,000,000 JPY
23,996,000,000 JPY
23,218,000,000 JPY
Cost of sales
15,030,000,000 JPY
15,065,000,000 JPY
Gross profit (loss)
7,940,000,000 JPY
8,931,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
183,000,000 JPY
152,000,000 JPY
Depreciation
114,000,000 JPY
106,000,000 JPY
Selling, general and administrative expenses
3,644,000,000 JPY
3,349,000,000 JPY
Operating profit (loss)
4,295,000,000 JPY
5,581,000,000 JPY
Non-operating income
Non-operating income
316,000,000 JPY
467,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
3,000,000 JPY
Non-operating expenses
21,000,000 JPY
15,000,000 JPY
Ordinary profit (loss)
3,171,000,000 JPY
284,000,000 JPY
887,000,000 JPY
4,604,000,000 JPY
4,590,000,000 JPY
-13,000,000 JPY
260,000,000 JPY
4,344,000,000 JPY
264,000,000 JPY
4,463,000,000 JPY
175,000,000 JPY
885,000,000 JPY
244,000,000 JPY
5,768,000,000 JPY
6,033,000,000 JPY
5,524,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
0 JPY
Extraordinary income
6,000,000 JPY
0 JPY
Extraordinary losses
Extraordinary losses
6,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
4,590,000,000 JPY
6,032,000,000 JPY
Income taxes
1,310,000,000 JPY
1,849,000,000 JPY
Profit (loss)
3,279,000,000 JPY
4,182,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
294,000,000 JPY
262,000,000 JPY
Profit (loss) attributable to owners of parent
2,985,000,000 JPY
3,919,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,000,000 JPY
0 JPY
Foreign currency translation adjustment
735,000,000 JPY
1,002,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
8,000,000 JPY
Other comprehensive income
746,000,000 JPY
1,010,000,000 JPY
Comprehensive income
4,026,000,000 JPY
5,192,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,446,000,000 JPY
4,555,000,000 JPY
Comprehensive income attributable to non-controlling interests
580,000,000 JPY
636,000,000 JPY

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