Trial Holdings Inc.JP:141A
| Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 |
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Commission income from associated companies | - | 2,860 | 3,336 |
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Dividends from subsidiaries and associates | - | 1,880 | 1,281 |
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Operating revenue | - | 4,740 | 4,617 |
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Net sales | 595,500 | 653,112 | 717,948 |
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Operating gross profit (loss) | 112,273 | 127,637 | 144,846 |
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Cost of sales | 485,416 | 527,841 | 575,596 |
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Selling, general and administrative expenses | 100,227 | 113,673 | 125,684 |
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Gross profit (loss) | 110,084 | 125,271 | 142,352 |
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Operating profit (loss) | 12,046 | 13,964 | 19,161 |
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Other operating revenue | 2,189 | 2,366 | 2,493 |
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Interest and dividend income | 32 | 28 | 39 |
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Share of profit of entities accounted for using equity method | 473 | 374 | 533 |
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Subsidy income | 173 | 125 | 245 |
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Subsidy income | 173 | 125 | 245 |
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Other | 217 | 264 | 395 |
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Contribution received for construction | - | - | 138 |
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Non-operating income | 944 | 792 | 1,351 |
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Other | 217 | 264 | 395 |
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Non-operating income | 944 | 792 | 1,351 |
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Operating gross profit (loss) | 112,273 | 127,637 | 144,846 |
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Interest expenses | 137 | 113 | 88 |
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Foreign exchange losses | - | 111 | 90 |
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Other | 133 | 144 | 113 |
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Loss on retirement of non-current assets | 32 | 30 | 430 |
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Non-operating expenses | 303 | 398 | 723 |
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Other | 133 | 144 | 113 |
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Non-operating expenses | 303 | 398 | 723 |
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Selling, general and administrative expenses | 100,227 | 113,673 | 125,684 |
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Operating profit (loss) | 12,046 | 13,964 | 19,161 |
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Ordinary profit (loss) | 12,687 | 14,358 | 19,789 |
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Interest and dividend income | 32 | 28 | 39 |
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Share of profit of entities accounted for using equity method | 473 | 374 | 533 |
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Subsidy income | 173 | 125 | 245 |
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Subsidy income | 173 | 125 | 245 |
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Other | 217 | 264 | 395 |
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Contribution received for construction | - | - | 138 |
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Non-operating income | 944 | 792 | 1,351 |
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Other | 217 | 264 | 395 |
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Non-operating income | 944 | 792 | 1,351 |
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Gain on extinguishment of tie-in shares | - | - | 350 |
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Extraordinary income | - | - | 350 |
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Interest expenses | 137 | 113 | 88 |
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Foreign exchange losses | - | 111 | 90 |
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Other | 133 | 144 | 113 |
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Loss on retirement of non-current assets | 32 | 30 | 430 |
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Non-operating expenses | 303 | 398 | 723 |
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Other | 133 | 144 | 113 |
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Non-operating expenses | 303 | 398 | 723 |
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Impairment losses | 657 | 291 | 1,096 |
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Loss on valuation of shares of subsidiaries and associates | - | - | 330 |
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Extraordinary losses | 657 | 291 | 1,096 |
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Ordinary profit (loss) | 12,687 | 14,358 | 19,789 |
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Profit (loss) before income taxes | 12,029 | 14,067 | 18,693 |
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Impairment losses | 657 | 291 | 1,096 |
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Loss on valuation of shares of subsidiaries and associates | - | - | 330 |
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Extraordinary losses | 657 | 291 | 1,096 |
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Income taxes - current | 4,047 | 5,500 | 7,787 |
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Profit (loss) before income taxes | 12,029 | 14,067 | 18,693 |
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Income taxes - deferred | 422 | 94 | -932 |
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Income taxes - current | 4,047 | 5,500 | 7,787 |
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Income taxes | 4,469 | 5,594 | 6,855 |
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Income taxes - deferred | 422 | 94 | -932 |
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Profit (loss) | 7,559 | 8,472 | 11,837 |
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Income taxes | 4,469 | 5,594 | 6,855 |
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Profit (loss) | 7,559 | 8,472 | 11,837 |
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Profit (loss) attributable to non-controlling interests | 424 | 387 | 398 |
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Profit (loss) attributable to owners of parent | 7,135 | 8,084 | 11,439 |
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