Quarter Period Statement Of Income

TAKARA & COMPANY LTD. - Filing #7579502

Concept 2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
Quarter period statement of income
Statement of income
Net sales
14,298,816,000 JPY
-480,201,000 JPY
14,779,018,000 JPY
10,421,264,000 JPY
4,357,754,000 JPY
10,094,312,000 JPY
3,272,741,000 JPY
13,367,054,000 JPY
13,184,606,000 JPY
-182,447,000 JPY
Cost of sales
8,306,561,000 JPY
7,351,643,000 JPY
Gross profit (loss)
5,992,255,000 JPY
5,832,963,000 JPY
Selling, general and administrative expenses
3,787,534,000 JPY
3,585,735,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
110,459,000 JPY
111,487,000 JPY
Welfare expenses
358,205,000 JPY
350,333,000 JPY
Taxes and dues
135,033,000 JPY
72,988,000 JPY
Depreciation
130,591,000 JPY
133,420,000 JPY
Amortization of goodwill
104,757,000 JPY
104,757,000 JPY
Operating profit (loss)
2,204,721,000 JPY
294,279,000 JPY
1,910,441,000 JPY
1,656,726,000 JPY
253,715,000 JPY
1,945,111,000 JPY
-17,571,000 JPY
1,927,539,000 JPY
2,247,227,000 JPY
319,688,000 JPY
Non-operating income
Interest income
76,000 JPY
82,000 JPY
Dividend income
32,255,000 JPY
28,273,000 JPY
Non-operating income
87,617,000 JPY
89,446,000 JPY
Non-operating expenses
Interest expenses
1,300,000 JPY
2,329,000 JPY
Non-operating expenses
10,708,000 JPY
20,028,000 JPY
Ordinary profit (loss)
2,281,629,000 JPY
2,316,646,000 JPY
Extraordinary income
Extraordinary income
7,979,000 JPY
11,881,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
203,000 JPY
Extraordinary losses
1,587,000 JPY
62,960,000 JPY
Profit (loss) before income taxes
2,288,021,000 JPY
2,265,567,000 JPY
Income taxes - current
808,812,000 JPY
726,909,000 JPY
Income taxes - deferred
-30,920,000 JPY
115,636,000 JPY
Income taxes
777,892,000 JPY
842,546,000 JPY
Profit (loss)
1,510,129,000 JPY
1,423,020,000 JPY

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