Year To Quarter End Consolidated Statement Of Income

TAKAOKA TOKO CO., LTD. - Filing #7587311

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
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
753,000,000 JPY
15,058,000,000 JPY
25,138,000,000 JPY
2,866,000,000 JPY
1,950,000,000 JPY
45,767,000,000 JPY
42,243,000,000 JPY
45,013,000,000 JPY
42,978,000,000 JPY
43,742,000,000 JPY
763,000,000 JPY
14,324,000,000 JPY
24,881,000,000 JPY
2,965,000,000 JPY
39,955,000,000 JPY
807,000,000 JPY
Cost of sales
31,938,000,000 JPY
31,045,000,000 JPY
Gross profit (loss)
10,304,000,000 JPY
8,910,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,002,000,000 JPY
7,676,000,000 JPY
Operating profit (loss)
345,000,000 JPY
1,300,000,000 JPY
2,499,000,000 JPY
-447,000,000 JPY
762,000,000 JPY
4,459,000,000 JPY
2,301,000,000 JPY
4,114,000,000 JPY
2,973,000,000 JPY
3,333,000,000 JPY
359,000,000 JPY
966,000,000 JPY
2,097,000,000 JPY
-278,000,000 JPY
1,233,000,000 JPY
188,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
22,000,000 JPY
22,000,000 JPY
Non-operating income
283,000,000 JPY
156,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
30,000,000 JPY
Share of loss of entities accounted for using equity method
55,000,000 JPY
61,000,000 JPY
Non-operating expenses
95,000,000 JPY
118,000,000 JPY
Ordinary profit (loss)
2,489,000,000 JPY
1,271,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
0 JPY
831,000,000 JPY
Extraordinary losses
Extraordinary losses
3,000,000 JPY
18,000,000 JPY
Profit (loss) before income taxes
2,486,000,000 JPY
2,084,000,000 JPY
Income taxes - current
327,000,000 JPY
79,000,000 JPY
Income taxes - deferred
311,000,000 JPY
379,000,000 JPY
Income taxes
639,000,000 JPY
458,000,000 JPY
Profit (loss)
1,847,000,000 JPY
1,625,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
226,000,000 JPY
476,000,000 JPY
Profit (loss) attributable to owners of parent
1,620,000,000 JPY
1,148,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,000,000 JPY
-12,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
-8,000,000 JPY
Foreign currency translation adjustment
53,000,000 JPY
27,000,000 JPY
Remeasurements of defined benefit plans, net of tax
11,000,000 JPY
24,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
51,000,000 JPY
16,000,000 JPY
Other comprehensive income
116,000,000 JPY
47,000,000 JPY
Comprehensive income
1,963,000,000 JPY
1,672,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,723,000,000 JPY
1,189,000,000 JPY
Comprehensive income attributable to non-controlling interests
240,000,000 JPY
483,000,000 JPY

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