Consolidated Statement Of Income

TOBA,INC. - Filing #7736394

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
6,506,973,000 JPY
5,155,910,000 JPY
Cost of sales
5,588,748,000 JPY
4,410,305,000 JPY
Operating expenses
Selling, general and administrative expenses
554,049,000 JPY
540,751,000 JPY
Operating expenses
Operating profit (loss)
364,175,000 JPY
204,853,000 JPY
Net sales
Gross profit (loss)
918,225,000 JPY
745,605,000 JPY
Ordinary profit (loss)
403,208,000 JPY
231,897,000 JPY
Non-operating income
39,581,000 JPY
34,879,000 JPY
Dividend income
14,178,000 JPY
11,633,000 JPY
Interest income
804,000 JPY
3,109,000 JPY
Non-operating income
Other
463,000 JPY
268,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
JPY
752,000 JPY
Non-operating expenses
Other
97,000 JPY
147,000 JPY
Non-operating expenses
548,000 JPY
7,835,000 JPY
Profit (loss) before income taxes
403,208,000 JPY
231,145,000 JPY
Gross profit
Income taxes - current
106,204,000 JPY
40,197,000 JPY
Extraordinary losses
Income taxes - deferred
23,205,000 JPY
37,316,000 JPY
Income taxes
129,410,000 JPY
77,514,000 JPY
Profit (loss)
273,797,000 JPY
153,630,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
273,797,000 JPY
153,630,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
85,407,000 JPY
-72,656,000 JPY
Foreign currency translation adjustment
-15,240,000 JPY
-25,063,000 JPY
Other comprehensive income
70,166,000 JPY
-97,720,000 JPY
Comprehensive income
343,964,000 JPY
55,910,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
343,964,000 JPY
55,910,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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