Consolidated Statement Of Income

TOPCON CORPORATION - Filing #7249011

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
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
216,000,000,000 JPY
84,311,000,000 JPY
435,000,000 JPY
131,359,000,000 JPY
216,106,000,000 JPY
57,624,000,000 JPY
-106,000,000 JPY
216,726,000,000 JPY
140,386,000,000 JPY
-228,000,000 JPY
1,167,000,000 JPY
56,764,000,000 JPY
216,497,000,000 JPY
75,172,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
151,000,000 JPY
246,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
169,000,000 JPY
152,000,000 JPY
Cost of sales
102,098,000,000 JPY
40,717,000,000 JPY
38,237,000,000 JPY
101,731,000,000 JPY
Operating expenses
Operating expenses - general
Salaries and allowances
593,000,000 JPY
433,000,000 JPY
Depreciation
7,445,000,000 JPY
251,000,000 JPY
263,000,000 JPY
7,012,000,000 JPY
Operating expenses
Selling, general and administrative expenses
105,075,000,000 JPY
13,741,000,000 JPY
13,773,000,000 JPY
103,561,000,000 JPY
Provision of allowance for doubtful accounts
159,000,000 JPY
303,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Operating profit (loss)
8,826,000,000 JPY
8,527,000,000 JPY
-1,350,000,000 JPY
5,984,000,000 JPY
13,160,000,000 JPY
3,166,000,000 JPY
-4,333,000,000 JPY
15,644,000,000 JPY
9,106,000,000 JPY
-4,439,000,000 JPY
-177,000,000 JPY
4,753,000,000 JPY
11,204,000,000 JPY
6,715,000,000 JPY
Gross profit (loss)
113,902,000,000 JPY
16,907,000,000 JPY
18,526,000,000 JPY
114,766,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
18,881,000,000 JPY
18,584,000,000 JPY
Ordinary profit (loss)
4,729,000,000 JPY
8,857,000,000 JPY
9,578,000,000 JPY
8,857,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Employees' salaries and allowances
45,357,000,000 JPY
44,994,000,000 JPY
Amortization of goodwill
2,206,000,000 JPY
2,131,000,000 JPY
Non-operating income
Interest income
291,000,000 JPY
336,000,000 JPY
Dividend income
53,000,000 JPY
66,000,000 JPY
Other
445,000,000 JPY
351,000,000 JPY
Non-operating income
790,000,000 JPY
7,231,000,000 JPY
5,647,000,000 JPY
1,186,000,000 JPY
Miscellaneous income
391,000,000 JPY
328,000,000 JPY
Extraordinary income
JPY
JPY
964,000,000 JPY
1,956,000,000 JPY
Extraordinary losses
2,721,000,000 JPY
931,000,000 JPY
JPY
6,366,000,000 JPY
Impairment losses
75,000,000 JPY
890,000,000 JPY
JPY
JPY
814,000,000 JPY
814,000,000 JPY
1,434,000,000 JPY
1,434,000,000 JPY
JPY
JPY
1,434,000,000 JPY
JPY
Non-operating expenses
4,888,000,000 JPY
1,539,000,000 JPY
822,000,000 JPY
3,534,000,000 JPY
Interest expenses
2,624,000,000 JPY
167,000,000 JPY
87,000,000 JPY
2,228,000,000 JPY
Bond issuance costs
JPY
109,000,000 JPY
Non-operating expenses
Other
1,058,000,000 JPY
912,000,000 JPY
Profit (loss) before income taxes
2,007,000,000 JPY
7,926,000,000 JPY
10,542,000,000 JPY
4,446,000,000 JPY
Gross profit
Income taxes - current
6,330,000,000 JPY
1,313,000,000 JPY
1,784,000,000 JPY
4,420,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
JPY
394,000,000 JPY
394,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
125,000,000 JPY
125,000,000 JPY
JPY
JPY
Income taxes - deferred
-4,982,000,000 JPY
-1,160,000,000 JPY
-396,000,000 JPY
-5,185,000,000 JPY
Income taxes
1,348,000,000 JPY
153,000,000 JPY
1,388,000,000 JPY
-764,000,000 JPY
Profit (loss)
7,773,000,000 JPY
659,000,000 JPY
7,773,000,000 JPY
7,773,000,000 JPY
7,773,000,000 JPY
9,154,000,000 JPY
9,154,000,000 JPY
9,154,000,000 JPY
5,211,000,000 JPY
9,154,000,000 JPY
Profit (loss) attributable to non-controlling interests
241,000,000 JPY
271,000,000 JPY
Profit (loss) attributable to owners of parent
417,000,000 JPY
417,000,000 JPY
417,000,000 JPY
4,940,000,000 JPY
4,940,000,000 JPY
4,940,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-358,000,000 JPY
687,000,000 JPY
Deferred gains or losses on hedges
JPY
-14,000,000 JPY
Foreign currency translation adjustment
-1,044,000,000 JPY
10,666,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-14,000,000 JPY
17,000,000 JPY
Remeasurements of defined benefit plans, net of tax
321,000,000 JPY
1,189,000,000 JPY
Other comprehensive income
-1,096,000,000 JPY
12,546,000,000 JPY
Comprehensive income
-437,000,000 JPY
17,757,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-635,000,000 JPY
17,300,000,000 JPY
Comprehensive income attributable to non-controlling interests
198,000,000 JPY
457,000,000 JPY

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