Consolidated Statement Of Income

ISHII HYOKI CO.,LTD. - Filing #7259856

Concept 2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
Consolidated statement of income
Statement of income
Net sales
10,233,000,000 JPY
9,000,000 JPY
4,577,000,000 JPY
14,811,000,000 JPY
14,821,000,000 JPY
6,873,000,000 JPY
14,821,000,000 JPY
JPY
16,718,000,000 JPY
4,649,000,000 JPY
16,729,000,000 JPY
JPY
11,000,000 JPY
12,068,000,000 JPY
16,729,000,000 JPY
7,699,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
0 JPY
0 JPY
2,000,000 JPY
0 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
88,000,000 JPY
91,000,000 JPY
Welfare expenses
109,000,000 JPY
111,000,000 JPY
Depreciation
108,000,000 JPY
151,000,000 JPY
136,000,000 JPY
105,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,625,000,000 JPY
2,479,000,000 JPY
2,473,000,000 JPY
1,677,000,000 JPY
Other
1,278,000,000 JPY
1,275,000,000 JPY
Cost of sales
4,877,000,000 JPY
11,434,000,000 JPY
12,674,000,000 JPY
5,412,000,000 JPY
Operating expenses
Ordinary profit (loss)
1,119,000,000 JPY
1,109,000,000 JPY
1,721,000,000 JPY
1,196,000,000 JPY
Gross profit (loss)
1,995,000,000 JPY
3,387,000,000 JPY
4,054,000,000 JPY
2,286,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
141,000,000 JPY
136,000,000 JPY
Operating profit (loss)
260,000,000 JPY
0 JPY
647,000,000 JPY
908,000,000 JPY
907,000,000 JPY
370,000,000 JPY
907,000,000 JPY
JPY
1,580,000,000 JPY
646,000,000 JPY
1,580,000,000 JPY
JPY
0 JPY
934,000,000 JPY
1,580,000,000 JPY
609,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Sales commission
50,000,000 JPY
47,000,000 JPY
44,000,000 JPY
47,000,000 JPY
Non-operating income
Interest income
92,000,000 JPY
53,000,000 JPY
Dividend income
7,000,000 JPY
6,000,000 JPY
Other
13,000,000 JPY
20,000,000 JPY
9,000,000 JPY
44,000,000 JPY
Non-operating income
810,000,000 JPY
284,000,000 JPY
227,000,000 JPY
654,000,000 JPY
Extraordinary income
5,000,000 JPY
5,000,000 JPY
3,000,000 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
25,000,000 JPY
42,000,000 JPY
45,000,000 JPY
28,000,000 JPY
Other
3,000,000 JPY
6,000,000 JPY
7,000,000 JPY
5,000,000 JPY
Non-operating expenses
61,000,000 JPY
82,000,000 JPY
86,000,000 JPY
67,000,000 JPY
Extraordinary losses
10,000,000 JPY
11,000,000 JPY
211,000,000 JPY
209,000,000 JPY
Impairment losses
1,000,000 JPY
JPY
JPY
0 JPY
1,000,000 JPY
0 JPY
2,000,000 JPY
37,000,000 JPY
170,000,000 JPY
JPY
208,000,000 JPY
JPY
170,000,000 JPY
206,000,000 JPY
Gross profit
Profit (loss) before income taxes
1,114,000,000 JPY
1,103,000,000 JPY
1,513,000,000 JPY
989,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
5,000,000 JPY
3,000,000 JPY
2,000,000 JPY
Income taxes - current
186,000,000 JPY
254,000,000 JPY
277,000,000 JPY
168,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
7,000,000 JPY
JPY
JPY
Loss on retirement of non-current assets
1,000,000 JPY
1,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Income taxes - deferred
41,000,000 JPY
61,000,000 JPY
134,000,000 JPY
76,000,000 JPY
Income taxes
227,000,000 JPY
315,000,000 JPY
411,000,000 JPY
244,000,000 JPY
Profit (loss)
JPY
JPY
886,000,000 JPY
JPY
JPY
JPY
JPY
JPY
886,000,000 JPY
JPY
JPY
886,000,000 JPY
886,000,000 JPY
788,000,000 JPY
744,000,000 JPY
JPY
JPY
1,101,000,000 JPY
744,000,000 JPY
JPY
JPY
JPY
744,000,000 JPY
JPY
744,000,000 JPY
JPY
JPY
JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
JPY
788,000,000 JPY
JPY
788,000,000 JPY
788,000,000 JPY
JPY
JPY
JPY
JPY
1,101,000,000 JPY
JPY
1,101,000,000 JPY
JPY
JPY
1,101,000,000 JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
19,000,000 JPY
Foreign currency translation adjustment
380,000,000 JPY
230,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,000,000 JPY
-6,000,000 JPY
Other comprehensive income
386,000,000 JPY
244,000,000 JPY
Profit attributable to
Comprehensive income
1,174,000,000 JPY
1,345,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,174,000,000 JPY
1,345,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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