Consolidated Statement Of Income

ODK Solutions Company,Ltd - Filing #7254916

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
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
6,031,860,000 JPY
6,472,393,000 JPY
5,867,050,000 JPY
5,515,822,000 JPY
Cost of sales
4,182,932,000 JPY
4,501,275,000 JPY
4,013,637,000 JPY
3,754,477,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
119,707,000 JPY
120,187,000 JPY
115,978,000 JPY
115,498,000 JPY
Welfare expenses
23,118,000 JPY
25,864,000 JPY
20,203,000 JPY
18,968,000 JPY
Depreciation
16,742,000 JPY
17,232,000 JPY
24,127,000 JPY
24,010,000 JPY
Operating expenses
Selling, general and administrative expenses
1,190,795,000 JPY
1,454,997,000 JPY
1,280,901,000 JPY
1,172,015,000 JPY
Provision of allowance for doubtful accounts
2,000 JPY
2,000 JPY
134,000 JPY
134,000 JPY
Other
176,751,000 JPY
319,982,000 JPY
235,089,000 JPY
168,423,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
658,132,000 JPY
516,119,000 JPY
572,511,000 JPY
589,328,000 JPY
Net sales
Gross profit (loss)
1,848,928,000 JPY
1,971,117,000 JPY
1,853,413,000 JPY
1,761,344,000 JPY
Ordinary profit (loss)
625,537,000 JPY
576,724,000 JPY
604,487,000 JPY
572,551,000 JPY
Operating expenses
Research and development expenses
74,563,000 JPY
44,013,000 JPY
105,661,000 JPY
97,619,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
728,000 JPY
476,000 JPY
64,000 JPY
535,000 JPY
Dividend income
34,128,000 JPY
34,132,000 JPY
32,168,000 JPY
32,164,000 JPY
Other
3,634,000 JPY
3,629,000 JPY
3,179,000 JPY
3,628,000 JPY
Non-operating income
65,884,000 JPY
67,228,000 JPY
43,661,000 JPY
44,485,000 JPY
Selling, general and administrative expenses
Advertising expenses
48,421,000 JPY
99,433,000 JPY
52,920,000 JPY
45,375,000 JPY
Legal welfare expenses
72,163,000 JPY
77,882,000 JPY
71,629,000 JPY
70,265,000 JPY
Entertainment expenses
20,159,000 JPY
20,551,000 JPY
11,504,000 JPY
11,496,000 JPY
Amortization of goodwill
4,108,000 JPY
23,689,000 JPY
9,515,000 JPY
4,108,000 JPY
Cost of sales
Extraordinary losses
109,747,000 JPY
109,747,000 JPY
200,810,000 JPY
204,151,000 JPY
Impairment losses
109,747,000 JPY
109,747,000 JPY
193,594,000 JPY
196,935,000 JPY
Non-operating expenses
98,480,000 JPY
6,624,000 JPY
11,685,000 JPY
61,262,000 JPY
Interest expenses
5,175,000 JPY
5,465,000 JPY
4,918,000 JPY
4,817,000 JPY
Non-operating expenses
Other
980,000 JPY
1,159,000 JPY
861,000 JPY
869,000 JPY
Profit (loss) before income taxes
515,789,000 JPY
466,976,000 JPY
403,676,000 JPY
368,400,000 JPY
Gross profit
Income taxes - current
193,116,000 JPY
205,985,000 JPY
201,817,000 JPY
191,640,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
542,000 JPY
542,000 JPY
Income taxes - deferred
-1,393,000 JPY
-2,376,000 JPY
-64,938,000 JPY
-68,877,000 JPY
Income taxes
191,723,000 JPY
203,609,000 JPY
136,879,000 JPY
122,762,000 JPY
Profit (loss)
324,066,000 JPY
324,066,000 JPY
324,066,000 JPY
263,367,000 JPY
324,066,000 JPY
245,637,000 JPY
266,797,000 JPY
245,637,000 JPY
245,637,000 JPY
245,637,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
263,367,000 JPY
263,367,000 JPY
263,367,000 JPY
266,797,000 JPY
266,797,000 JPY
266,797,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
21,199,000 JPY
72,187,000 JPY
Other comprehensive income
21,199,000 JPY
72,187,000 JPY
Profit attributable to
Comprehensive income
284,566,000 JPY
338,984,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
284,566,000 JPY
338,984,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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