Consolidated Statement Of Income

ITOKI CORPORATION - Filing #7272515

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
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
2,107,000,000 JPY
97,826,000,000 JPY
138,460,000,000 JPY
102,456,000,000 JPY
34,599,000,000 JPY
137,056,000,000 JPY
-703,000,000 JPY
139,164,000,000 JPY
131,660,000,000 JPY
2,048,000,000 JPY
132,985,000,000 JPY
94,788,000,000 JPY
-724,000,000 JPY
93,108,000,000 JPY
36,872,000,000 JPY
133,709,000,000 JPY
Cost of sales
57,631,000,000 JPY
83,259,000,000 JPY
80,744,000,000 JPY
56,700,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
985,000,000 JPY
884,000,000 JPY
Operating expenses
Selling, general and administrative expenses
33,301,000,000 JPY
45,123,000,000 JPY
43,717,000,000 JPY
31,901,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
-7,000,000 JPY
20,000,000 JPY
-5,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
11,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
16,000,000 JPY
Net sales
Gross profit (loss)
40,194,000,000 JPY
55,200,000,000 JPY
52,240,000,000 JPY
36,408,000,000 JPY
Operating profit (loss)
172,000,000 JPY
6,893,000,000 JPY
10,077,000,000 JPY
8,047,000,000 JPY
1,857,000,000 JPY
9,904,000,000 JPY
JPY
10,077,000,000 JPY
8,132,000,000 JPY
390,000,000 JPY
8,523,000,000 JPY
6,226,000,000 JPY
JPY
4,507,000,000 JPY
1,906,000,000 JPY
8,523,000,000 JPY
Ordinary profit (loss)
7,666,000,000 JPY
10,004,000,000 JPY
8,555,000,000 JPY
5,720,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
4,106,000,000 JPY
1,178,000,000 JPY
186,000,000 JPY
685,000,000 JPY
Other
32,000,000 JPY
32,000,000 JPY
8,000,000 JPY
JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
JPY
23,000,000 JPY
363,000,000 JPY
333,000,000 JPY
6,000,000 JPY
339,000,000 JPY
JPY
228,000,000 JPY
23,000,000 JPY
252,000,000 JPY
222,000,000 JPY
6,000,000 JPY
Non-operating income
Interest income
16,000,000 JPY
22,000,000 JPY
18,000,000 JPY
12,000,000 JPY
Dividend income
990,000,000 JPY
116,000,000 JPY
110,000,000 JPY
869,000,000 JPY
Other
310,000,000 JPY
257,000,000 JPY
210,000,000 JPY
363,000,000 JPY
Non-operating income
1,336,000,000 JPY
624,000,000 JPY
481,000,000 JPY
1,542,000,000 JPY
Extraordinary losses
497,000,000 JPY
1,111,000,000 JPY
363,000,000 JPY
879,000,000 JPY
Impairment losses
JPY
0 JPY
Other
15,000,000 JPY
78,000,000 JPY
33,000,000 JPY
48,000,000 JPY
Non-operating expenses
Interest expenses
236,000,000 JPY
306,000,000 JPY
151,000,000 JPY
69,000,000 JPY
Other
155,000,000 JPY
220,000,000 JPY
130,000,000 JPY
109,000,000 JPY
Non-operating expenses
562,000,000 JPY
698,000,000 JPY
448,000,000 JPY
328,000,000 JPY
Gross profit
Profit (loss) before income taxes
11,275,000,000 JPY
10,071,000,000 JPY
8,378,000,000 JPY
5,526,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
517,000,000 JPY
540,000,000 JPY
3,000,000 JPY
0 JPY
Gain on sale of investment securities
225,000,000 JPY
27,000,000 JPY
174,000,000 JPY
200,000,000 JPY
Income taxes - current
1,665,000,000 JPY
2,766,000,000 JPY
1,731,000,000 JPY
528,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
0 JPY
JPY
Loss on disaster
2,000,000 JPY
20,000,000 JPY
JPY
JPY
Loss on retirement of non-current assets
138,000,000 JPY
156,000,000 JPY
328,000,000 JPY
293,000,000 JPY
Income taxes - deferred
98,000,000 JPY
82,000,000 JPY
740,000,000 JPY
690,000,000 JPY
Income taxes
1,763,000,000 JPY
2,848,000,000 JPY
2,471,000,000 JPY
1,218,000,000 JPY
Profit (loss)
9,511,000,000 JPY
9,511,000,000 JPY
9,511,000,000 JPY
7,223,000,000 JPY
9,511,000,000 JPY
5,907,000,000 JPY
4,307,000,000 JPY
4,307,000,000 JPY
4,307,000,000 JPY
4,307,000,000 JPY
Profit (loss) attributable to non-controlling interests
39,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
7,183,000,000 JPY
7,183,000,000 JPY
7,183,000,000 JPY
5,905,000,000 JPY
5,905,000,000 JPY
5,905,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
518,000,000 JPY
384,000,000 JPY
Foreign currency translation adjustment
59,000,000 JPY
158,000,000 JPY
Remeasurements of defined benefit plans, net of tax
80,000,000 JPY
266,000,000 JPY
Other comprehensive income
658,000,000 JPY
808,000,000 JPY
Profit attributable to
Comprehensive income
7,881,000,000 JPY
6,715,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,838,000,000 JPY
6,714,000,000 JPY
Comprehensive income attributable to non-controlling interests
43,000,000 JPY
1,000,000 JPY

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