Consolidated Statement Of Income

SEMITEC Corporation - Filing #7246635

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
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
25,334,323,000 JPY
12,670,054,000 JPY
12,645,177,000 JPY
8,361,069,000 JPY
4,012,057,000 JPY
37,688,359,000 JPY
8,361,069,000 JPY
33,380,969,000 JPY
7,499,800,000 JPY
3,851,984,000 JPY
22,675,589,000 JPY
10,637,769,000 JPY
11,391,413,000 JPY
7,499,800,000 JPY
Cost of sales
15,542,817,000 JPY
6,010,135,000 JPY
5,327,342,000 JPY
13,936,722,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
292,410,000 JPY
292,410,000 JPY
275,986,000 JPY
275,986,000 JPY
Welfare expenses
101,010,000 JPY
79,770,000 JPY
Operating expenses
Selling, general and administrative expenses
5,875,532,000 JPY
2,846,674,000 JPY
2,482,338,000 JPY
5,167,305,000 JPY
Other
2,098,660,000 JPY
1,756,879,000 JPY
Operating expenses
Net sales
Ordinary profit (loss)
4,059,431,000 JPY
3,407,568,000 JPY
1,609,651,000 JPY
3,879,027,000 JPY
Gross profit (loss)
9,791,505,000 JPY
2,350,933,000 JPY
2,172,458,000 JPY
8,738,866,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
996,504,000 JPY
762,929,000 JPY
723,517,000 JPY
952,809,000 JPY
Operating profit (loss)
3,915,972,000 JPY
1,870,022,000 JPY
1,396,903,000 JPY
-444,995,000 JPY
943,504,000 JPY
3,765,434,000 JPY
-495,740,000 JPY
3,656,060,000 JPY
-309,880,000 JPY
948,502,000 JPY
3,571,561,000 JPY
1,494,034,000 JPY
1,505,707,000 JPY
-292,184,000 JPY
Cost of sales
Non-operating income
Interest income
45,887,000 JPY
51,615,000 JPY
Non-operating income
249,982,000 JPY
3,918,610,000 JPY
1,940,227,000 JPY
421,540,000 JPY
Miscellaneous income
30,882,000 JPY
28,130,000 JPY
30,696,000 JPY
37,521,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
350,735,000 JPY
293,157,000 JPY
Salaries
1,488,658,000 JPY
596,380,000 JPY
532,611,000 JPY
1,411,952,000 JPY
Bonuses
407,511,000 JPY
302,246,000 JPY
Extraordinary income
273,976,000 JPY
273,976,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
72,201,000 JPY
9,803,000 JPY
10,493,000 JPY
49,214,000 JPY
Non-operating expenses
106,523,000 JPY
15,301,000 JPY
20,696,000 JPY
114,074,000 JPY
Extraordinary losses
30,000,000 JPY
30,000,000 JPY
403,000,000 JPY
601,585,000 JPY
Impairment losses
JPY
JPY
JPY
124,585,000 JPY
124,585,000 JPY
JPY
JPY
Profit (loss) before income taxes
4,303,408,000 JPY
3,651,544,000 JPY
1,206,651,000 JPY
3,277,441,000 JPY
Gross profit
Extraordinary income
Income taxes - current
1,195,098,000 JPY
276,078,000 JPY
108,292,000 JPY
933,830,000 JPY
Extraordinary losses
Income taxes - deferred
-4,826,000 JPY
43,522,000 JPY
44,536,000 JPY
195,316,000 JPY
Income taxes
1,190,271,000 JPY
319,600,000 JPY
152,828,000 JPY
1,129,147,000 JPY
Profit (loss)
3,113,136,000 JPY
3,331,944,000 JPY
3,331,944,000 JPY
3,331,944,000 JPY
3,331,944,000 JPY
1,053,822,000 JPY
1,053,822,000 JPY
1,053,822,000 JPY
2,148,294,000 JPY
1,053,822,000 JPY
Profit (loss) attributable to owners of parent
3,113,136,000 JPY
3,113,136,000 JPY
3,113,136,000 JPY
2,148,294,000 JPY
2,148,294,000 JPY
2,148,294,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-509,599,000 JPY
1,506,183,000 JPY
Remeasurements of defined benefit plans, net of tax
7,942,000 JPY
-18,486,000 JPY
Other comprehensive income
-501,657,000 JPY
1,487,697,000 JPY
Profit attributable to
Comprehensive income
2,611,479,000 JPY
3,635,991,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,611,479,000 JPY
3,635,991,000 JPY

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