Consolidated Statement Of Income

Takashimaya Company,Limited - Filing #7552938

Concept 2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
Consolidated statement of income
Statement of income
Net sales
85,875,000,000 JPY
83,124,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
685,000,000 JPY
644,000,000 JPY
Operating revenue
5,133,000,000 JPY
15,300,000,000 JPY
116,497,000,000 JPY
9,372,000,000 JPY
107,125,000,000 JPY
105,557,000,000 JPY
-10,940,000,000 JPY
5,362,000,000 JPY
81,327,000,000 JPY
13,861,000,000 JPY
-9,945,000,000 JPY
3,977,000,000 JPY
111,258,000,000 JPY
9,957,000,000 JPY
78,210,000,000 JPY
101,301,000,000 JPY
101,313,000,000 JPY
5,251,000,000 JPY
Operating expenses
Selling, general and administrative expenses
53,682,000,000 JPY
53,126,000,000 JPY
Provision of allowance for doubtful accounts
205,000,000 JPY
141,000,000 JPY
Other
29,680,000,000 JPY
29,615,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
40,836,000,000 JPY
41,553,000,000 JPY
Operating profit (loss)
-344,000,000 JPY
3,454,000,000 JPY
11,003,000,000 JPY
138,000,000 JPY
10,865,000,000 JPY
11,038,000,000 JPY
34,000,000 JPY
1,248,000,000 JPY
6,507,000,000 JPY
2,455,000,000 JPY
-110,000,000 JPY
-512,000,000 JPY
6,743,000,000 JPY
110,000,000 JPY
3,485,000,000 JPY
6,633,000,000 JPY
6,632,000,000 JPY
1,205,000,000 JPY
Net sales
Gross profit (loss)
45,039,000,000 JPY
41,571,000,000 JPY
Ordinary profit (loss)
11,621,000,000 JPY
7,300,000,000 JPY
Operating expenses
General and administrative expenses
Rent expenses on real estate
5,653,000,000 JPY
5,703,000,000 JPY
Non-operating income
Interest income
543,000,000 JPY
75,000,000 JPY
Dividend income
42,000,000 JPY
37,000,000 JPY
Other
235,000,000 JPY
261,000,000 JPY
Non-operating income
2,026,000,000 JPY
2,016,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,586,000,000 JPY
2,851,000,000 JPY
Extraordinary income
32,000,000 JPY
251,000,000 JPY
Non-operating expenses
Interest expenses
1,282,000,000 JPY
1,220,000,000 JPY
Other
160,000,000 JPY
128,000,000 JPY
Non-operating expenses
1,443,000,000 JPY
1,348,000,000 JPY
Extraordinary losses
344,000,000 JPY
1,052,000,000 JPY
Impairment losses
JPY
467,000,000 JPY
Other
3,000,000 JPY
169,000,000 JPY
Profit (loss) before income taxes
11,309,000,000 JPY
6,499,000,000 JPY
Gross profit
Income taxes - current
1,201,000,000 JPY
932,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
248,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
341,000,000 JPY
412,000,000 JPY
Income taxes - deferred
1,207,000,000 JPY
-65,000,000 JPY
Income taxes
2,408,000,000 JPY
867,000,000 JPY
Profit (loss)
8,900,000,000 JPY
5,632,000,000 JPY
Profit (loss) attributable to non-controlling interests
360,000,000 JPY
287,000,000 JPY
Profit (loss) attributable to owners of parent
8,540,000,000 JPY
5,345,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
666,000,000 JPY
120,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
0 JPY
Foreign currency translation adjustment
481,000,000 JPY
2,438,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-86,000,000 JPY
-95,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
505,000,000 JPY
1,460,000,000 JPY
Other comprehensive income
1,569,000,000 JPY
3,924,000,000 JPY
Profit attributable to
Comprehensive income
10,469,000,000 JPY
9,557,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,066,000,000 JPY
8,747,000,000 JPY
Comprehensive income attributable to non-controlling interests
403,000,000 JPY
809,000,000 JPY

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