Consolidated Statement Of Income

GSI Creos Corporation - Filing #7244485

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
10,643,000,000 JPY
19,590,000,000 JPY
13,958,000,000 JPY
99,271,000,000 JPY
4,420,000,000 JPY
12,242,000,000 JPY
165,541,000,000 JPY
5,520,000,000 JPY
165,646,000,000 JPY
89,589,000,000 JPY
-105,000,000 JPY
12,954,000,000 JPY
146,319,000,000 JPY
5,376,000,000 JPY
4,971,000,000 JPY
8,948,000,000 JPY
81,429,000,000 JPY
-125,000,000 JPY
20,764,000,000 JPY
78,049,000,000 JPY
146,194,000,000 JPY
11,875,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
8,000,000 JPY
19,000,000 JPY
-73,000,000 JPY
-141,000,000 JPY
Operating expenses
Selling, general and administrative expenses
13,907,000,000 JPY
7,137,000,000 JPY
6,948,000,000 JPY
13,269,000,000 JPY
Depreciation
308,000,000 JPY
80,000,000 JPY
128,000,000 JPY
349,000,000 JPY
Other
4,617,000,000 JPY
4,248,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
153,000,000 JPY
33,000,000 JPY
Cost of sales
148,683,000,000 JPY
80,449,000,000 JPY
69,188,000,000 JPY
130,043,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Net sales
Gross profit (loss)
16,858,000,000 JPY
9,139,000,000 JPY
8,861,000,000 JPY
16,151,000,000 JPY
Operating profit (loss)
457,000,000 JPY
817,000,000 JPY
918,000,000 JPY
631,000,000 JPY
135,000,000 JPY
169,000,000 JPY
2,950,000,000 JPY
597,000,000 JPY
3,727,000,000 JPY
2,002,000,000 JPY
-777,000,000 JPY
664,000,000 JPY
3,568,000,000 JPY
576,000,000 JPY
299,000,000 JPY
410,000,000 JPY
478,000,000 JPY
-686,000,000 JPY
932,000,000 JPY
1,912,000,000 JPY
2,881,000,000 JPY
204,000,000 JPY
Ordinary profit (loss)
2,548,000,000 JPY
2,174,000,000 JPY
1,396,000,000 JPY
2,999,000,000 JPY
Operating expenses
General and administrative expenses
Selling, general and administrative expenses
Amortization of goodwill
JPY
90,000,000 JPY
JPY
JPY
JPY
JPY
JPY
90,000,000 JPY
JPY
90,000,000 JPY
JPY
JPY
165,000,000 JPY
JPY
JPY
83,000,000 JPY
JPY
JPY
81,000,000 JPY
JPY
165,000,000 JPY
JPY
Extraordinary income
1,164,000,000 JPY
227,000,000 JPY
103,000,000 JPY
319,000,000 JPY
Gain on bargain purchase
1,052,000,000 JPY
JPY
Cost of sales
Non-operating income
Dividend income
117,000,000 JPY
602,000,000 JPY
84,000,000 JPY
104,000,000 JPY
Interest income
109,000,000 JPY
18,000,000 JPY
34,000,000 JPY
88,000,000 JPY
Other
184,000,000 JPY
15,000,000 JPY
55,000,000 JPY
133,000,000 JPY
Non-operating income
415,000,000 JPY
791,000,000 JPY
370,000,000 JPY
409,000,000 JPY
Extraordinary losses
782,000,000 JPY
629,000,000 JPY
166,000,000 JPY
503,000,000 JPY
Impairment losses
JPY
250,000,000 JPY
JPY
JPY
JPY
JPY
25,000,000 JPY
276,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
491,000,000 JPY
JPY
491,000,000 JPY
JPY
Other
JPY
8,000,000 JPY
Non-operating expenses
Interest expenses
279,000,000 JPY
117,000,000 JPY
97,000,000 JPY
214,000,000 JPY
Other
77,000,000 JPY
21,000,000 JPY
20,000,000 JPY
43,000,000 JPY
Non-operating expenses
817,000,000 JPY
619,000,000 JPY
887,000,000 JPY
292,000,000 JPY
Profit (loss) before income taxes
2,930,000,000 JPY
1,772,000,000 JPY
1,333,000,000 JPY
2,815,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
JPY
101,000,000 JPY
113,000,000 JPY
Gain on sale of investment securities
97,000,000 JPY
97,000,000 JPY
JPY
JPY
Income taxes - current
877,000,000 JPY
590,000,000 JPY
599,000,000 JPY
789,000,000 JPY
Income taxes - deferred
-305,000,000 JPY
-444,000,000 JPY
50,000,000 JPY
6,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
6,000,000 JPY
4,000,000 JPY
0 JPY
3,000,000 JPY
Income taxes
571,000,000 JPY
145,000,000 JPY
650,000,000 JPY
796,000,000 JPY
Profit (loss)
1,626,000,000 JPY
2,358,000,000 JPY
1,626,000,000 JPY
1,626,000,000 JPY
1,626,000,000 JPY
683,000,000 JPY
683,000,000 JPY
683,000,000 JPY
2,019,000,000 JPY
683,000,000 JPY
Profit (loss) attributable to owners of parent
2,358,000,000 JPY
2,358,000,000 JPY
2,358,000,000 JPY
2,019,000,000 JPY
2,019,000,000 JPY
2,019,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
531,000,000 JPY
-288,000,000 JPY
Deferred gains or losses on hedges
-9,000,000 JPY
28,000,000 JPY
Foreign currency translation adjustment
839,000,000 JPY
562,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-79,000,000 JPY
83,000,000 JPY
Other comprehensive income
1,282,000,000 JPY
385,000,000 JPY
Profit attributable to
Comprehensive income
3,641,000,000 JPY
2,405,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,641,000,000 JPY
2,405,000,000 JPY

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