Consolidated Statement Of Income

Gun Ei Chemical Industry Co., Ltd. - Filing #7295372

Concept	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30
Consolidated statement of income
Statement of income
Net sales	15,182,000,000 JPY	12,376,000,000 JPY	15,182,000,000 JPY	2,684,000,000 JPY	122,000,000 JPY	15,618,000,000 JPY	15,618,000,000 JPY	2,903,000,000 JPY	12,590,000,000 JPY	123,000,000 JPY
Cost of sales	—	—	11,871,000,000 JPY	—	—	—	11,954,000,000 JPY	—	—	—
Operating expenses
Operating expenses - general
Depreciation	—	—	62,000,000 JPY	—	—	—	65,000,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	2,076,000,000 JPY	—	—	—	2,057,000,000 JPY	—	—	—
Operating expenses
Ordinary profit (loss)	—	—	1,436,000,000 JPY	—	—	—	1,837,000,000 JPY	—	—	—
Net sales
Gross profit (loss)	—	—	3,311,000,000 JPY	—	—	—	3,664,000,000 JPY	—	—	—
General and administrative expenses
Operating profit (loss)	1,235,000,000 JPY	1,046,000,000 JPY	1,235,000,000 JPY	110,000,000 JPY	78,000,000 JPY	1,606,000,000 JPY	1,606,000,000 JPY	120,000,000 JPY	1,407,000,000 JPY	79,000,000 JPY
Operating expenses
Research and development expenses	—	—	306,000,000 JPY	—	—	—	294,000,000 JPY	—	—	—
Cost of sales
Selling, general and administrative expenses
Salaries	—	—	349,000,000 JPY	—	—	—	331,000,000 JPY	—	—	—
Non-operating income
Interest income	—	—	49,000,000 JPY	—	—	—	34,000,000 JPY	—	—	—
Dividend income	—	—	115,000,000 JPY	—	—	—	96,000,000 JPY	—	—	—
Other	—	—	30,000,000 JPY	—	—	—	45,000,000 JPY	—	—	—
Non-operating income	—	—	212,000,000 JPY	—	—	—	242,000,000 JPY	—	—	—
Extraordinary income	—	—	10,000,000 JPY	—	—	—	0 JPY	—	—	—
Other	—	—	10,000,000 JPY	—	—	—	0 JPY	—	—	—
Non-operating expenses	—	—	11,000,000 JPY	—	—	—	12,000,000 JPY	—	—	—
Interest expenses	—	—	7,000,000 JPY	—	—	—	6,000,000 JPY	—	—	—
Non-operating expenses
Other	—	—	4,000,000 JPY	—	—	—	5,000,000 JPY	—	—	—
Extraordinary losses	—	—	20,000,000 JPY	—	—	—	16,000,000 JPY	—	—	—
Loss on disposal of non-current assets	—	—	20,000,000 JPY	—	—	—	16,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	1,426,000,000 JPY	—	—	—	1,820,000,000 JPY	—	—	—
Gross profit
Extraordinary income
Income taxes - current	—	—	304,000,000 JPY	—	—	—	245,000,000 JPY	—	—	—
Income taxes - deferred	—	—	72,000,000 JPY	—	—	—	223,000,000 JPY	—	—	—
Extraordinary losses
Income taxes	—	—	377,000,000 JPY	—	—	—	468,000,000 JPY	—	—	—
Profit (loss)	—	—	1,049,000,000 JPY	—	—	—	1,352,000,000 JPY	—	—	—
Profit (loss) attributable to non-controlling interests	—	—	61,000,000 JPY	—	—	—	82,000,000 JPY	—	—	—
Profit (loss) attributable to owners of parent	—	—	987,000,000 JPY	—	—	—	1,269,000,000 JPY	—	—	—
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	-626,000,000 JPY	—	—	—	907,000,000 JPY	—	—	—
Foreign currency translation adjustment	—	—	219,000,000 JPY	—	—	—	316,000,000 JPY	—	—	—
Remeasurements of defined benefit plans, net of tax	—	—	-21,000,000 JPY	—	—	—	-10,000,000 JPY	—	—	—
Other comprehensive income	—	—	-428,000,000 JPY	—	—	—	1,213,000,000 JPY	—	—	—
Comprehensive income	—	—	620,000,000 JPY	—	—	—	2,565,000,000 JPY	—	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	479,000,000 JPY	—	—	—	2,367,000,000 JPY	—	—	—
Comprehensive income attributable to non-controlling interests	—	—	140,000,000 JPY	—	—	—	198,000,000 JPY	—	—	—