Consolidated Statement Of Income

Taka-Q Co.,Ltd. - Filing #7607391

Concept 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
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Consolidated statement of income
Statement of income
Net sales
12,139,686,000 JPY
14,601,957,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
64,070,000 JPY
79,267,000 JPY
Welfare expenses
436,079,000 JPY
553,873,000 JPY
Depreciation
265,973,000 JPY
380,439,000 JPY
Operating expenses
Selling, general and administrative expenses
9,210,470,000 JPY
11,613,365,000 JPY
Other
1,343,890,000 JPY
1,559,130,000 JPY
Operating expenses
Ordinary profit (loss)
-1,919,871,000 JPY
-3,107,797,000 JPY
Operating expenses
Operating profit (loss)
-2,153,649,000 JPY
-3,400,098,000 JPY
Gross profit (loss)
7,056,820,000 JPY
8,213,267,000 JPY
Net sales
General and administrative expenses
Salaries
Selling, general and administrative expenses
Sales commission
206,048,000 JPY
236,114,000 JPY
Advertising expenses
500,313,000 JPY
788,420,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
6,404,000 JPY
6,404,000 JPY
Other
92,531,000 JPY
32,437,000 JPY
Non-operating income
572,524,000 JPY
589,811,000 JPY
Non-operating expenses
Interest expenses
61,489,000 JPY
28,136,000 JPY
Other
43,836,000 JPY
19,339,000 JPY
Non-operating expenses
338,746,000 JPY
297,510,000 JPY
Extraordinary losses
32,550,000 JPY
73,132,000 JPY
Impairment losses
32,550,000 JPY
73,132,000 JPY
Profit (loss) before income taxes
-1,952,422,000 JPY
-3,180,930,000 JPY
Gross profit
Income taxes - current
92,315,000 JPY
109,796,000 JPY
Extraordinary losses
Income taxes - deferred
101,498,000 JPY
-151,716,000 JPY
Income taxes
193,813,000 JPY
-41,920,000 JPY
Profit (loss)
-2,146,235,000 JPY
-2,146,235,000 JPY
-2,146,235,000 JPY
-2,146,235,000 JPY
-3,139,010,000 JPY
-3,139,010,000 JPY
-3,139,010,000 JPY
-3,139,010,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.