Year To Quarter End Consolidated Statement Of Income

TAKAOKA TOKO CO., LTD. - Filing #7599379

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
96,923,000,000 JPY
5,723,000,000 JPY
2,929,000,000 JPY
67,972,000,000 JPY
99,853,000,000 JPY
91,936,000,000 JPY
2,898,000,000 JPY
59,260,000,000 JPY
29,041,000,000 JPY
2,541,000,000 JPY
66,922,000,000 JPY
100,521,000,000 JPY
97,979,000,000 JPY
91,939,000,000 JPY
54,264,000,000 JPY
5,452,000,000 JPY
35,693,000,000 JPY
2,569,000,000 JPY
Cost of sales
53,013,000,000 JPY
71,364,000,000 JPY
52,448,000,000 JPY
72,809,000,000 JPY
Gross profit (loss)
14,958,000,000 JPY
20,571,000,000 JPY
14,474,000,000 JPY
19,129,000,000 JPY
Selling, general and administrative expenses
Depreciation
465,000,000 JPY
439,000,000 JPY
Amortization of goodwill
JPY
JPY
10,000,000 JPY
10,000,000 JPY
10,000,000 JPY
10,000,000 JPY
JPY
JPY
JPY
Selling, general and administrative expenses
11,488,000,000 JPY
15,946,000,000 JPY
11,101,000,000 JPY
15,747,000,000 JPY
Operating profit (loss)
8,489,000,000 JPY
532,000,000 JPY
660,000,000 JPY
3,469,000,000 JPY
9,150,000,000 JPY
4,625,000,000 JPY
-119,000,000 JPY
6,355,000,000 JPY
1,721,000,000 JPY
688,000,000 JPY
3,372,000,000 JPY
7,559,000,000 JPY
6,870,000,000 JPY
3,382,000,000 JPY
5,937,000,000 JPY
-21,000,000 JPY
1,273,000,000 JPY
-318,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Dividend income
33,000,000 JPY
36,000,000 JPY
Non-operating income
423,000,000 JPY
300,000,000 JPY
466,000,000 JPY
229,000,000 JPY
Non-operating expenses
Interest expenses
85,000,000 JPY
50,000,000 JPY
103,000,000 JPY
65,000,000 JPY
Share of loss of entities accounted for using equity method
626,000,000 JPY
36,000,000 JPY
Non-operating expenses
163,000,000 JPY
753,000,000 JPY
205,000,000 JPY
208,000,000 JPY
Ordinary profit (loss)
3,728,000,000 JPY
4,172,000,000 JPY
3,634,000,000 JPY
3,402,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
3,000,000 JPY
8,000,000 JPY
Extraordinary income
274,000,000 JPY
970,000,000 JPY
66,000,000 JPY
76,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
44,000,000 JPY
982,000,000 JPY
937,000,000 JPY
JPY
JPY
44,000,000 JPY
Extraordinary losses
1,294,000,000 JPY
105,000,000 JPY
260,000,000 JPY
1,082,000,000 JPY
Profit (loss) before income taxes
2,708,000,000 JPY
5,038,000,000 JPY
3,439,000,000 JPY
2,396,000,000 JPY
Income taxes - current
637,000,000 JPY
773,000,000 JPY
1,008,000,000 JPY
1,138,000,000 JPY
Income taxes - deferred
154,000,000 JPY
242,000,000 JPY
-34,000,000 JPY
416,000,000 JPY
Income taxes
791,000,000 JPY
1,016,000,000 JPY
974,000,000 JPY
1,554,000,000 JPY
Profit (loss)
1,917,000,000 JPY
1,917,000,000 JPY
1,917,000,000 JPY
4,021,000,000 JPY
1,917,000,000 JPY
2,465,000,000 JPY
2,465,000,000 JPY
2,465,000,000 JPY
2,465,000,000 JPY
842,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
742,000,000 JPY
-566,000,000 JPY
Profit (loss) attributable to owners of parent
3,279,000,000 JPY
3,279,000,000 JPY
3,279,000,000 JPY
1,408,000,000 JPY
1,408,000,000 JPY
1,408,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-5,000,000 JPY
44,000,000 JPY
Deferred gains or losses on hedges
12,000,000 JPY
27,000,000 JPY
Foreign currency translation adjustment
47,000,000 JPY
4,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-273,000,000 JPY
970,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
24,000,000 JPY
-6,000,000 JPY
Other comprehensive income
-194,000,000 JPY
1,040,000,000 JPY
Comprehensive income
3,827,000,000 JPY
1,883,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,073,000,000 JPY
2,448,000,000 JPY
Comprehensive income attributable to non-controlling interests
754,000,000 JPY
-565,000,000 JPY

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