Consolidated Statement Of Income

TOCALO Co.,Ltd. - Filing #7739076

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Consolidated statement of income
Statement of income
Net sales
24,299,076,000 JPY
24,944,090,000 JPY
-561,531,000 JPY
4,580,947,000 JPY
22,556,844,000 JPY
28,963,506,000 JPY
2,387,245,000 JPY
29,525,037,000 JPY
23,777,527,000 JPY
29,243,756,000 JPY
4,869,884,000 JPY
24,373,872,000 JPY
28,746,096,000 JPY
22,201,467,000 JPY
2,172,405,000 JPY
-497,659,000 JPY
Cost of sales
15,735,124,000 JPY
18,427,510,000 JPY
16,046,289,000 JPY
19,019,525,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
328,138,000 JPY
306,196,000 JPY
Depreciation
36,456,000 JPY
59,855,000 JPY
25,830,000 JPY
52,214,000 JPY
Operating expenses
Selling, general and administrative expenses
3,863,904,000 JPY
4,890,142,000 JPY
3,812,698,000 JPY
4,921,015,000 JPY
Personnel expenses
1,500,447,000 JPY
1,974,853,000 JPY
1,386,287,000 JPY
1,857,079,000 JPY
Provision of allowance for doubtful accounts
-42,248,000 JPY
-23,103,000 JPY
-9,767,000 JPY
12,813,000 JPY
Other
862,867,000 JPY
799,746,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
8,563,952,000 JPY
10,535,995,000 JPY
7,731,237,000 JPY
9,726,571,000 JPY
Operating profit (loss)
4,700,047,000 JPY
5,645,853,000 JPY
3,918,539,000 JPY
4,805,555,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
5,024,964,000 JPY
5,291,076,000 JPY
-103,185,000 JPY
613,542,000 JPY
4,888,640,000 JPY
5,801,434,000 JPY
402,436,000 JPY
5,904,619,000 JPY
4,324,617,000 JPY
5,377,293,000 JPY
584,843,000 JPY
4,792,450,000 JPY
5,027,981,000 JPY
4,520,095,000 JPY
272,354,000 JPY
-349,312,000 JPY
Net sales
Operating expenses
Research and development expenses
652,710,000 JPY
718,932,000 JPY
631,895,000 JPY
740,255,000 JPY
Cost of sales
Non-operating income
394,427,000 JPY
210,783,000 JPY
459,760,000 JPY
293,855,000 JPY
Interest income
22,000 JPY
-2,367,000 JPY
8,682,000 JPY
0 JPY
6,337,000 JPY
22,000 JPY
8,705,000 JPY
11,755,000 JPY
11,576,000 JPY
179,000 JPY
17,507,000 JPY
2,000 JPY
177,000 JPY
5,751,000 JPY
Extraordinary income
4,625,000 JPY
5,134,000 JPY
JPY
2,528,000 JPY
Non-operating income
Other
281,989,000 JPY
31,746,000 JPY
331,054,000 JPY
38,863,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
12,407,000 JPY
JPY
JPY
12,407,000 JPY
JPY
JPY
12,407,000 JPY
JPY
JPY
56,255,000 JPY
JPY
56,255,000 JPY
JPY
JPY
56,255,000 JPY
Non-operating expenses
Interest expenses
2,379,000 JPY
2,096,000 JPY
-4,542,000 JPY
17,413,000 JPY
2,096,000 JPY
14,966,000 JPY
JPY
19,509,000 JPY
2,881,000 JPY
27,531,000 JPY
24,940,000 JPY
2,591,000 JPY
26,073,000 JPY
2,591,000 JPY
JPY
-1,458,000 JPY
Other
67,131,000 JPY
10,829,000 JPY
50,800,000 JPY
1,538,000 JPY
Non-operating expenses
69,510,000 JPY
55,202,000 JPY
53,681,000 JPY
71,429,000 JPY
Extraordinary losses
1,490,000 JPY
3,331,000 JPY
338,775,000 JPY
341,518,000 JPY
Impairment losses
JPY
JPY
323,527,000 JPY
323,527,000 JPY
JPY
JPY
323,527,000 JPY
JPY
JPY
Profit (loss) before income taxes
5,028,099,000 JPY
5,803,236,000 JPY
3,985,842,000 JPY
4,688,991,000 JPY
Gross profit
Income taxes - current
1,390,811,000 JPY
1,656,240,000 JPY
1,406,732,000 JPY
1,647,349,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,625,000 JPY
5,134,000 JPY
JPY
2,528,000 JPY
Extraordinary losses
Income taxes - deferred
-111,374,000 JPY
-116,420,000 JPY
-183,004,000 JPY
-180,315,000 JPY
Income taxes
1,279,436,000 JPY
1,539,819,000 JPY
1,223,727,000 JPY
1,467,033,000 JPY
Profit (loss)
3,748,662,000 JPY
3,748,662,000 JPY
3,748,662,000 JPY
3,748,662,000 JPY
4,263,417,000 JPY
2,762,114,000 JPY
2,762,114,000 JPY
2,762,114,000 JPY
2,762,114,000 JPY
3,221,957,000 JPY
Profit (loss) attributable to non-controlling interests
193,164,000 JPY
206,444,000 JPY
Profit (loss) attributable to owners of parent
4,070,252,000 JPY
4,070,252,000 JPY
4,070,252,000 JPY
3,015,513,000 JPY
3,015,513,000 JPY
3,015,513,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
25,287,000 JPY
-37,990,000 JPY
Foreign currency translation adjustment
-96,497,000 JPY
-119,686,000 JPY
Other comprehensive income
-71,210,000 JPY
-157,677,000 JPY
Comprehensive income
4,192,206,000 JPY
3,064,280,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,008,471,000 JPY
2,898,910,000 JPY
Comprehensive income attributable to non-controlling interests
183,734,000 JPY
165,369,000 JPY

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