Consolidated Statement Of Income

ODAWARA ENGINEERING CO., LTD. - Filing #7270142

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
7,815,921,000 JPY
13,175,682,000 JPY
13,176,217,000 JPY
-534,000 JPY
9,093,935,000 JPY
4,082,281,000 JPY
14,704,431,000 JPY
14,703,346,000 JPY
4,905,377,000 JPY
-1,085,000 JPY
8,191,534,000 JPY
9,799,054,000 JPY
Cost of sales
5,232,235,000 JPY
9,314,848,000 JPY
10,099,039,000 JPY
5,072,253,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
163,650,000 JPY
262,459,000 JPY
231,938,000 JPY
139,829,000 JPY
Depreciation
94,645,000 JPY
109,317,000 JPY
106,087,000 JPY
91,888,000 JPY
Operating expenses
Selling, general and administrative expenses
1,681,814,000 JPY
2,696,852,000 JPY
2,592,264,000 JPY
1,504,592,000 JPY
Provision of allowance for doubtful accounts
-687,000 JPY
-672,000 JPY
793,000 JPY
682,000 JPY
Other
560,662,000 JPY
1,411,995,000 JPY
1,351,387,000 JPY
534,014,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
2,583,685,000 JPY
3,860,834,000 JPY
4,604,307,000 JPY
3,119,281,000 JPY
Operating expenses
Ordinary profit (loss)
1,093,674,000 JPY
1,294,599,000 JPY
2,129,574,000 JPY
1,821,232,000 JPY
Net sales
Operating profit (loss)
901,871,000 JPY
1,163,981,000 JPY
1,538,532,000 JPY
-374,550,000 JPY
1,535,621,000 JPY
2,911,000 JPY
2,314,739,000 JPY
2,012,043,000 JPY
67,942,000 JPY
-302,696,000 JPY
1,614,688,000 JPY
2,246,796,000 JPY
General and administrative expenses
Salaries
Cost of sales
Selling, general and administrative expenses
Bonuses
60,006,000 JPY
67,370,000 JPY
Non-operating income
Interest income
8,110,000 JPY
11,922,000 JPY
400,000 JPY
10,660,000 JPY
Dividend income
91,543,000 JPY
13,253,000 JPY
10,935,000 JPY
112,030,000 JPY
Other
25,891,000 JPY
21,158,000 JPY
34,417,000 JPY
30,768,000 JPY
Non-operating income
201,835,000 JPY
133,289,000 JPY
122,325,000 JPY
238,936,000 JPY
Extraordinary income
54,554,000 JPY
2,595,000 JPY
606,000 JPY
587,000 JPY
Extraordinary losses
81,592,000 JPY
JPY
1,031,000 JPY
JPY
Impairment losses
JPY
JPY
1,031,000 JPY
1,031,000 JPY
1,031,000 JPY
JPY
Non-operating expenses
Interest expenses
302,000 JPY
479,000 JPY
2,777,000 JPY
2,572,000 JPY
Other
289,000 JPY
44,000 JPY
Non-operating expenses
10,032,000 JPY
2,671,000 JPY
4,793,000 JPY
32,392,000 JPY
Profit (loss) before income taxes
1,066,636,000 JPY
1,297,195,000 JPY
2,129,149,000 JPY
1,821,819,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
2,595,000 JPY
606,000 JPY
587,000 JPY
Income taxes - current
295,486,000 JPY
488,788,000 JPY
636,110,000 JPY
516,981,000 JPY
Income taxes - deferred
-51,131,000 JPY
-56,722,000 JPY
-35,998,000 JPY
-14,526,000 JPY
Extraordinary losses
Income taxes
244,355,000 JPY
432,066,000 JPY
600,112,000 JPY
502,454,000 JPY
Profit (loss)
822,280,000 JPY
822,280,000 JPY
822,280,000 JPY
865,129,000 JPY
822,280,000 JPY
1,529,037,000 JPY
1,319,364,000 JPY
1,319,364,000 JPY
1,319,364,000 JPY
1,319,364,000 JPY
Profit (loss) attributable to owners of parent
865,129,000 JPY
865,129,000 JPY
865,129,000 JPY
1,529,037,000 JPY
1,529,037,000 JPY
1,529,037,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
43,876,000 JPY
43,956,000 JPY
Deferred gains or losses on hedges
-585,000 JPY
329,000 JPY
Foreign currency translation adjustment
114,481,000 JPY
54,566,000 JPY
Other comprehensive income
157,772,000 JPY
98,853,000 JPY
Profit attributable to
Comprehensive income
1,022,902,000 JPY
1,627,890,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,022,902,000 JPY
1,627,890,000 JPY

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