Quarter Period Consolidated Statement Of Income

OPTOELECTRONICS CO.,LTD. - Filing #7240169

Concept 2024-12-01 to
2025-05-31
2024-12-01 to
2025-05-31
2024-12-01 to
2025-05-31
2024-12-01 to
2025-05-31
2024-12-01 to
2025-05-31
2024-12-01 to
2025-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
2023-12-01 to
2024-05-31
Quarter period consolidated statement of income
Statement of income
Net sales
1,130,720,000 JPY
1,960,316,000 JPY
3,726,759,000 JPY
635,722,000 JPY
3,335,989,000 JPY
-390,770,000 JPY
648,758,000 JPY
3,126,266,000 JPY
1,531,257,000 JPY
1,170,614,000 JPY
-224,364,000 JPY
3,350,631,000 JPY
Cost of sales
2,035,539,000 JPY
1,794,301,000 JPY
Gross profit (loss)
1,300,449,000 JPY
1,331,964,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,389,366,000 JPY
1,553,424,000 JPY
Operating profit (loss)
-60,326,000 JPY
98,663,000 JPY
-85,855,000 JPY
-124,192,000 JPY
-88,916,000 JPY
-3,061,000 JPY
-126,851,000 JPY
-221,460,000 JPY
-49,446,000 JPY
-101,008,000 JPY
55,846,000 JPY
-277,306,000 JPY
Non-operating income
Interest income
46,263,000 JPY
30,879,000 JPY
Non-operating income
102,925,000 JPY
39,274,000 JPY
Non-operating expenses
Interest expenses
32,768,000 JPY
26,475,000 JPY
Non-operating expenses
32,966,000 JPY
102,906,000 JPY
Ordinary profit (loss)
-18,958,000 JPY
-285,091,000 JPY
Profit (loss) before income taxes
-18,958,000 JPY
-285,091,000 JPY
Income taxes - current
27,844,000 JPY
12,458,000 JPY
Income taxes - deferred
-79,000 JPY
22,980,000 JPY
Income taxes
27,764,000 JPY
35,439,000 JPY
Profit (loss)
-46,722,000 JPY
-320,531,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-46,722,000 JPY
-320,531,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
165,000 JPY
1,766,000 JPY
Foreign currency translation adjustment
135,414,000 JPY
181,779,000 JPY
Other comprehensive income
135,579,000 JPY
183,545,000 JPY
Comprehensive income
88,857,000 JPY
-136,985,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
88,857,000 JPY
-136,985,000 JPY

Talk to a Data Expert

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