Year To Quarter End Consolidated Statement Of Income

Taka-Q Co.,Ltd. - Filing #7566854

Concept 2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
11,975,883,000 JPY
12,139,686,000 JPY
Gross profit (loss)
7,172,876,000 JPY
7,056,820,000 JPY
Selling, general and administrative expenses
Sales commission
206,043,000 JPY
206,048,000 JPY
Advertising expenses
361,397,000 JPY
500,313,000 JPY
Remuneration for directors (and other officers)
54,492,000 JPY
64,070,000 JPY
Welfare expenses
353,552,000 JPY
436,079,000 JPY
Depreciation
241,276,000 JPY
265,973,000 JPY
Selling, general and administrative expenses
7,958,043,000 JPY
9,210,470,000 JPY
Operating profit (loss)
-785,167,000 JPY
-2,153,649,000 JPY
Non-operating income
Interest income
2,000 JPY
0 JPY
Dividend income
6,404,000 JPY
6,404,000 JPY
Non-operating income
420,001,000 JPY
572,524,000 JPY
Non-operating expenses
Interest expenses
83,252,000 JPY
61,489,000 JPY
Non-operating expenses
341,518,000 JPY
338,746,000 JPY
Ordinary profit (loss)
-706,684,000 JPY
-1,919,871,000 JPY
Extraordinary losses
Impairment losses
70,273,000 JPY
32,550,000 JPY
Extraordinary losses
275,637,000 JPY
32,550,000 JPY
Profit (loss) before income taxes
-982,321,000 JPY
-1,952,422,000 JPY
Income taxes - current
83,187,000 JPY
92,315,000 JPY
Income taxes - deferred
-15,122,000 JPY
101,498,000 JPY
Income taxes
68,064,000 JPY
193,813,000 JPY
Profit (loss)
-1,050,386,000 JPY
-1,050,386,000 JPY
-1,050,386,000 JPY
-1,050,386,000 JPY
-2,146,235,000 JPY
-2,146,235,000 JPY
-2,146,235,000 JPY
-2,146,235,000 JPY

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