Quarter Period Consolidated Statement Of Income

TAKE AND GIVE. NEEDS Co., Ltd. - Filing #7581804

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
22,280,000,000 JPY
464,000,000 JPY
22,745,000,000 JPY
22,602,000,000 JPY
18,100,000,000 JPY
316,000,000 JPY
17,783,000,000 JPY
18,004,000,000 JPY
Cost of sales
7,931,000,000 JPY
6,369,000,000 JPY
Gross profit (loss)
14,671,000,000 JPY
11,635,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
11,881,000,000 JPY
11,754,000,000 JPY
Operating profit (loss)
3,688,000,000 JPY
55,000,000 JPY
3,743,000,000 JPY
2,789,000,000 JPY
728,000,000 JPY
9,000,000 JPY
719,000,000 JPY
-119,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Non-operating income
8,000,000 JPY
43,000,000 JPY
Non-operating expenses
Interest expenses
214,000,000 JPY
194,000,000 JPY
Non-operating expenses
217,000,000 JPY
297,000,000 JPY
Ordinary profit (loss)
2,580,000,000 JPY
-373,000,000 JPY
Extraordinary income
Extraordinary income
377,000,000 JPY
676,000,000 JPY
Profit (loss) before income taxes
2,958,000,000 JPY
303,000,000 JPY
Income taxes
-1,220,000,000 JPY
-142,000,000 JPY
Profit (loss)
4,178,000,000 JPY
445,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,178,000,000 JPY
445,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
-28,000,000 JPY
Other comprehensive income
2,000,000 JPY
-28,000,000 JPY
Comprehensive income
4,181,000,000 JPY
416,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,181,000,000 JPY
416,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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