Quarter Period Consolidated Statement Of Income

TOCALO Co.,Ltd. - Filing #7548154

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
11,411,000,000 JPY
-371,000,000 JPY
12,158,000,000 JPY
11,787,000,000 JPY
747,000,000 JPY
740,000,000 JPY
1,609,000,000 JPY
9,061,000,000 JPY
700,000,000 JPY
11,906,000,000 JPY
12,227,000,000 JPY
-320,000,000 JPY
11,527,000,000 JPY
707,000,000 JPY
9,182,000,000 JPY
1,637,000,000 JPY
Cost of sales
7,674,000,000 JPY
7,462,000,000 JPY
Gross profit (loss)
4,112,000,000 JPY
4,444,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,843,000,000 JPY
1,720,000,000 JPY
Operating profit (loss)
2,268,000,000 JPY
2,724,000,000 JPY
Non-operating income
Non-operating income
118,000,000 JPY
227,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
1,000,000 JPY
Non-operating expenses
6,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
2,279,000,000 JPY
-29,000,000 JPY
2,410,000,000 JPY
2,380,000,000 JPY
130,000,000 JPY
114,000,000 JPY
376,000,000 JPY
1,787,000,000 JPY
122,000,000 JPY
2,948,000,000 JPY
2,924,000,000 JPY
23,000,000 JPY
2,802,000,000 JPY
85,000,000 JPY
2,278,000,000 JPY
437,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
Extraordinary losses
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
2,380,000,000 JPY
2,949,000,000 JPY
Income taxes
714,000,000 JPY
909,000,000 JPY
Profit (loss)
1,665,000,000 JPY
2,039,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
126,000,000 JPY
127,000,000 JPY
Profit (loss) attributable to owners of parent
1,539,000,000 JPY
1,912,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
158,000,000 JPY
303,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,000,000 JPY
4,000,000 JPY
Other comprehensive income
164,000,000 JPY
308,000,000 JPY
Comprehensive income
1,830,000,000 JPY
2,348,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,652,000,000 JPY
2,101,000,000 JPY
Comprehensive income attributable to non-controlling interests
178,000,000 JPY
247,000,000 JPY

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