Consolidated Statement Of Income

Origin Company, Limited - Filing #7296478

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
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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
15,000,000 JPY
JPY
Net sales
659,000,000 JPY
3,413,000,000 JPY
14,049,000,000 JPY
4,130,000,000 JPY
5,047,000,000 JPY
14,038,000,000 JPY
-11,000,000 JPY
799,000,000 JPY
3,762,000,000 JPY
5,182,000,000 JPY
3,288,000,000 JPY
786,000,000 JPY
13,810,000,000 JPY
810,000,000 JPY
-20,000,000 JPY
13,830,000,000 JPY
Cost of sales
10,583,000,000 JPY
10,673,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,385,000,000 JPY
3,587,000,000 JPY
Provision of allowance for doubtful accounts
-1,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
27,000,000 JPY
Gross profit (loss)
3,454,000,000 JPY
3,136,000,000 JPY
General and administrative expenses
Ordinary profit (loss)
207,000,000 JPY
-70,000,000 JPY
Net sales
Operating profit (loss)
-283,000,000 JPY
399,000,000 JPY
1,081,000,000 JPY
523,000,000 JPY
351,000,000 JPY
69,000,000 JPY
-1,012,000,000 JPY
90,000,000 JPY
379,000,000 JPY
389,000,000 JPY
201,000,000 JPY
-400,000,000 JPY
-451,000,000 JPY
20,000,000 JPY
-1,042,000,000 JPY
591,000,000 JPY
Operating expenses
Research and development expenses
801,000,000 JPY
923,000,000 JPY
Non-operating income
Interest income
33,000,000 JPY
16,000,000 JPY
Dividend income
100,000,000 JPY
94,000,000 JPY
Other
110,000,000 JPY
111,000,000 JPY
Non-operating income
323,000,000 JPY
510,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary income
8,000,000 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
11,000,000 JPY
1,000,000 JPY
Other
68,000,000 JPY
47,000,000 JPY
Non-operating expenses
184,000,000 JPY
129,000,000 JPY
Extraordinary losses
7,000,000 JPY
47,000,000 JPY
Profit (loss) before income taxes
208,000,000 JPY
-115,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
2,000,000 JPY
Income taxes - current
247,000,000 JPY
299,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
7,000,000 JPY
3,000,000 JPY
Income taxes - deferred
-23,000,000 JPY
-56,000,000 JPY
Income taxes
223,000,000 JPY
242,000,000 JPY
Profit (loss)
-15,000,000 JPY
-357,000,000 JPY
Profit (loss) attributable to non-controlling interests
62,000,000 JPY
92,000,000 JPY
Profit (loss) attributable to owners of parent
-77,000,000 JPY
-449,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-331,000,000 JPY
812,000,000 JPY
Foreign currency translation adjustment
639,000,000 JPY
362,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
9,000,000 JPY
Other comprehensive income
311,000,000 JPY
1,184,000,000 JPY
Profit attributable to
Comprehensive income
296,000,000 JPY
826,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
58,000,000 JPY
624,000,000 JPY
Comprehensive income attributable to non-controlling interests
237,000,000 JPY
201,000,000 JPY

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