Consolidated Statement Of Income

TOCALO Co.,Ltd. - Filing #7558362

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
2,757,000,000 JPY
40,175,000,000 JPY
37,114,000,000 JPY
2,869,000,000 JPY
6,724,000,000 JPY
49,465,000,000 JPY
46,708,000,000 JPY
-1,321,000,000 JPY
48,144,000,000 JPY
42,340,000,000 JPY
2,511,000,000 JPY
33,692,000,000 JPY
2,818,000,000 JPY
-1,038,000,000 JPY
5,828,000,000 JPY
36,487,000,000 JPY
44,851,000,000 JPY
43,813,000,000 JPY
Cost of sales
26,403,000,000 JPY
30,778,000,000 JPY
23,257,000,000 JPY
27,227,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,213,000,000 JPY
6,807,000,000 JPY
4,958,000,000 JPY
6,329,000,000 JPY
Personnel expenses
2,090,000,000 JPY
2,769,000,000 JPY
1,951,000,000 JPY
2,541,000,000 JPY
Depreciation
168,000,000 JPY
247,000,000 JPY
174,000,000 JPY
209,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
15,000,000 JPY
-1,000,000 JPY
-14,000,000 JPY
Other
1,169,000,000 JPY
1,146,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
315,000,000 JPY
295,000,000 JPY
Net sales
Operating profit (loss)
8,557,000,000 JPY
10,558,000,000 JPY
8,271,000,000 JPY
10,255,000,000 JPY
Gross profit (loss)
13,771,000,000 JPY
17,365,000,000 JPY
13,229,000,000 JPY
16,585,000,000 JPY
Ordinary profit (loss)
468,000,000 JPY
9,447,000,000 JPY
8,341,000,000 JPY
352,000,000 JPY
1,653,000,000 JPY
10,815,000,000 JPY
10,347,000,000 JPY
188,000,000 JPY
11,003,000,000 JPY
10,096,000,000 JPY
468,000,000 JPY
8,086,000,000 JPY
471,000,000 JPY
7,000,000 JPY
1,537,000,000 JPY
8,917,000,000 JPY
10,564,000,000 JPY
10,571,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
876,000,000 JPY
1,143,000,000 JPY
826,000,000 JPY
1,080,000,000 JPY
Selling, general and administrative expenses
Non-operating income
941,000,000 JPY
475,000,000 JPY
689,000,000 JPY
337,000,000 JPY
Interest income
0 JPY
0 JPY
0 JPY
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
0 JPY
21,000,000 JPY
14,000,000 JPY
0 JPY
0 JPY
0 JPY
-1,000,000 JPY
14,000,000 JPY
14,000,000 JPY
13,000,000 JPY
Extraordinary income
2,000,000 JPY
4,000,000 JPY
JPY
1,000,000 JPY
Non-operating income
Other
450,000,000 JPY
74,000,000 JPY
306,000,000 JPY
103,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
0 JPY
5,000,000 JPY
5,000,000 JPY
JPY
JPY
5,000,000 JPY
5,000,000 JPY
JPY
5,000,000 JPY
9,000,000 JPY
0 JPY
7,000,000 JPY
JPY
-1,000,000 JPY
1,000,000 JPY
8,000,000 JPY
9,000,000 JPY
8,000,000 JPY
Other
45,000,000 JPY
3,000,000 JPY
36,000,000 JPY
1,000,000 JPY
Non-operating expenses
51,000,000 JPY
29,000,000 JPY
44,000,000 JPY
21,000,000 JPY
Extraordinary losses
18,000,000 JPY
18,000,000 JPY
120,000,000 JPY
124,000,000 JPY
Profit (loss) before income taxes
9,432,000,000 JPY
10,989,000,000 JPY
8,796,000,000 JPY
10,448,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
4,000,000 JPY
JPY
1,000,000 JPY
Income taxes - current
2,614,000,000 JPY
3,121,000,000 JPY
2,508,000,000 JPY
3,060,000,000 JPY
Extraordinary losses
Income taxes - deferred
-38,000,000 JPY
28,000,000 JPY
-37,000,000 JPY
31,000,000 JPY
Income taxes
2,576,000,000 JPY
3,150,000,000 JPY
2,471,000,000 JPY
3,091,000,000 JPY
Profit (loss)
6,856,000,000 JPY
6,856,000,000 JPY
6,856,000,000 JPY
6,856,000,000 JPY
7,838,000,000 JPY
6,324,000,000 JPY
6,324,000,000 JPY
6,324,000,000 JPY
7,356,000,000 JPY
6,324,000,000 JPY
Profit (loss) attributable to non-controlling interests
487,000,000 JPY
447,000,000 JPY
Profit (loss) attributable to owners of parent
7,350,000,000 JPY
7,350,000,000 JPY
7,350,000,000 JPY
6,909,000,000 JPY
6,909,000,000 JPY
6,909,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
1,000,000 JPY
Foreign currency translation adjustment
358,000,000 JPY
949,000,000 JPY
Remeasurements of defined benefit plans, net of tax
16,000,000 JPY
-33,000,000 JPY
Other comprehensive income
375,000,000 JPY
917,000,000 JPY
Profit attributable to
Comprehensive income
8,213,000,000 JPY
8,274,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,592,000,000 JPY
7,450,000,000 JPY
Comprehensive income attributable to non-controlling interests
620,000,000 JPY
824,000,000 JPY

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