Quarter Period Consolidated Statement Of Income

TAOKA CHEMICAL COMPANY, LIMITED - Filing #7539556

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
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
324,253,000 JPY
14,522,439,000 JPY
14,846,693,000 JPY
14,811,960,000 JPY
-34,732,000 JPY
14,963,792,000 JPY
-35,628,000 JPY
15,299,698,000 JPY
15,264,069,000 JPY
335,906,000 JPY
Cost of sales
12,512,557,000 JPY
13,241,928,000 JPY
Gross profit (loss)
2,299,403,000 JPY
2,022,140,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,726,143,000 JPY
1,772,966,000 JPY
Operating profit (loss)
12,963,000 JPY
558,619,000 JPY
571,583,000 JPY
573,259,000 JPY
1,676,000 JPY
218,225,000 JPY
2,040,000 JPY
247,133,000 JPY
249,174,000 JPY
28,907,000 JPY
Non-operating income
Interest income
2,181,000 JPY
3,851,000 JPY
Dividend income
14,287,000 JPY
19,833,000 JPY
Non-operating income
53,653,000 JPY
44,751,000 JPY
Non-operating expenses
Interest expenses
6,330,000 JPY
1,961,000 JPY
Non-operating expenses
6,447,000 JPY
14,355,000 JPY
Ordinary profit (loss)
620,465,000 JPY
279,570,000 JPY
Extraordinary losses
Extraordinary losses
2,008,000 JPY
1,674,000 JPY
Profit (loss) before income taxes
618,456,000 JPY
277,896,000 JPY
Income taxes - current
156,187,000 JPY
69,205,000 JPY
Income taxes - deferred
2,480,000 JPY
17,411,000 JPY
Income taxes
158,667,000 JPY
86,617,000 JPY
Profit (loss)
459,788,000 JPY
191,278,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
459,788,000 JPY
191,278,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,027,000 JPY
7,003,000 JPY
Foreign currency translation adjustment
43,565,000 JPY
49,087,000 JPY
Remeasurements of defined benefit plans, net of tax
-14,043,000 JPY
-6,546,000 JPY
Other comprehensive income
36,549,000 JPY
49,544,000 JPY
Comprehensive income
496,338,000 JPY
240,823,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
496,338,000 JPY
240,823,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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