TOKYO KOKI CO. LTD.JP:7719
| Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 |
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Net sales | 4,773 | 5,772 | 5,838 | 4,801 | 5,122 | 4,527 | 5,380 | 7,440 | 8,321 | 7,450 | 3,055 |
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Cost of sales | 3,518 | 4,542 | 4,392 | 3,471 | 3,614 | 3,451 | 3,922 | 5,981 | 7,040 | 6,105 | 2,031 |
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Gross profit (loss) | 1,256 | 1,231 | 1,446 | 1,330 | 1,556 | 1,076 | 1,458 | 1,459 | 1,281 | 1,345 | 1,024 |
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Selling, general and administrative expenses | 1,242 | 1,434 | 1,399 | 1,327 | 1,361 | 1,383 | 1,170 | 1,040 | 941 | 1,078 | 959 |
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Operating profit (loss) | 14 | -203 | 47 | 4 | 240 | -307 | 287 | 419 | 340 | 270 | 65 |
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Interest income | 3 | 4 | 5 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
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Dividend income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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Commission income | - | - | - | - | - | - | - | - | - | 69 | 58 |
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Commission income | - | - | - | - | - | - | - | - | - | 69 | 58 |
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Foreign exchange gains | 5 | - | 22 | 18 | - | - | - | - | - | 2 | - |
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Other | 9 | 20 | 25 | 26 | 23 | 8 | 19 | 13 | 16 | 11 | 5 |
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Subsidy income | - | - | - | - | - | - | - | - | 11 | - | 2 |
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Non-operating income | 38 | 45 | 72 | 57 | 24 | 10 | 29 | 14 | 28 | 83 | 65 |
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Other | 9 | 20 | 25 | 26 | 23 | 8 | 19 | 13 | 16 | 11 | 5 |
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Non-operating income | 38 | 45 | 72 | 57 | 24 | 10 | 29 | 14 | 28 | 83 | 65 |
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Interest expenses | 37 | 48 | 24 | 22 | 12 | 20 | 14 | 20 | 21 | 23 | 16 |
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Loss on transfer of notes payable | 2 | 2 | 3 | 4 | 4 | 4 | 6 | 3 | 2 | 1 | 1 |
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Other | 35 | 35 | 23 | 11 | 5 | 14 | 3 | 24 | 15 | 1 | 1 |
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Foreign exchange losses | - | 10 | - | - | 10 | 9 | 11 | 10 | 5 | - | 1 |
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Non-operating expenses | 94 | 119 | 65 | 51 | 32 | 47 | 33 | 58 | 43 | 26 | 18 |
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Other | 35 | 35 | 23 | 11 | 5 | 14 | 3 | 24 | 15 | 1 | 1 |
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Non-operating expenses | 94 | 119 | 65 | 51 | 32 | 47 | 33 | 58 | 43 | 26 | 18 |
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Ordinary profit (loss) | -41 | -277 | 54 | 10 | 220 | -344 | 283 | 376 | 324 | 259 | 112 |
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Gain on sale of non-current assets | - | - | - | 4 | 3 | 6 | 0 | - | - | 10 | - |
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Gain on sale of shares of subsidiaries and associates | - | 16 | - | - | - | 293 | - | - | - | - | - |
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Gain on redemption of golf memberships | - | - | - | - | - | - | - | - | - | - | 1 |
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Gain on redemption of golf memberships | - | - | - | - | - | - | - | - | - | - | 1 |
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Other | - | - | - | - | - | 1 | 12 | - | - | 0 | - |
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Other | - | - | - | - | - | 1 | 12 | - | - | 0 | - |
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Extraordinary income | - | 16 | - | 265 | 3 | 299 | 467 | 17 | 32 | 10 | 1 |
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Extraordinary income | - | 16 | - | 265 | 3 | 299 | 467 | 17 | 32 | 10 | 1 |
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Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | 3 | - |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 518 |
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Bad debts written off | - | - | - | - | - | - | - | - | - | - | 0 |
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Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 111 | - |
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Expense related to retrospective adjustment | - | - | - | - | - | 108 | - | - | - | - | 223 |
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Expense related to retrospective adjustment | - | - | - | - | - | 108 | - | - | - | - | 223 |
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Provision for correction-related expenses | - | - | - | - | - | - | - | - | - | - | 51 |
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Provision for correction-related expenses | - | - | - | - | - | - | - | - | - | - | 51 |
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Extraordinary losses | 10 | 83 | 212 | 108 | - | 331 | 144 | - | - | 116 | 793 |
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Other | - | - | - | 2 | - | 13 | - | - | - | 2 | - |
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Extraordinary losses | 10 | 83 | 212 | 108 | - | 331 | 144 | - | - | 116 | 793 |
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Profit (loss) before income taxes | -52 | -344 | -158 | 167 | 224 | -375 | 605 | 392 | 356 | 153 | -680 |
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Income taxes - current | 26 | 60 | 75 | 89 | 69 | 14 | 106 | 105 | 62 | 26 | 7 |
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Income taxes - deferred | 2 | 14 | 5 | -37 | -11 | 15 | -43 | -17 | -8 | 6 | 12 |
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Income taxes | 28 | 75 | 80 | 52 | 58 | 29 | 63 | 89 | 53 | 32 | 18 |
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Profit (loss) | - | - | - | 115 | 165 | -404 | 543 | 304 | 303 | 122 | -699 |
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Profit (loss) attributable to owners of parent | - | - | - | 115 | 165 | -404 | 543 | 304 | 303 | 122 | -699 |
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