Consolidated Statement Of Income

SEMITEC Corporation - Filing #7297280

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
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
Net sales
4,229,755,000 JPY
12,787,362,000 JPY
18,977,559,000 JPY
6,360,855,000 JPY
2,035,254,000 JPY
6,351,693,000 JPY
5,721,094,000 JPY
5,113,283,000 JPY
3,710,381,000 JPY
16,528,528,000 JPY
11,300,523,000 JPY
1,983,769,000 JPY
Cost of sales
7,798,022,000 JPY
6,952,168,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
141,205,000 JPY
144,235,000 JPY
Welfare expenses
47,202,000 JPY
38,892,000 JPY
Operating expenses
Selling, general and administrative expenses
2,853,563,000 JPY
2,578,530,000 JPY
Other
988,662,000 JPY
893,545,000 JPY
Operating expenses
Gross profit (loss)
4,989,340,000 JPY
4,348,354,000 JPY
Operating profit (loss)
-111,078,000 JPY
2,135,777,000 JPY
2,126,009,000 JPY
764,762,000 JPY
492,074,000 JPY
980,250,000 JPY
768,579,000 JPY
665,887,000 JPY
-160,027,000 JPY
1,785,873,000 JPY
1,769,823,000 JPY
511,435,000 JPY
Ordinary profit (loss)
2,116,205,000 JPY
2,091,121,000 JPY
Operating expenses
Research and development expenses
498,693,000 JPY
469,253,000 JPY
Net sales
General and administrative expenses
Salaries
Selling, general and administrative expenses
Legal welfare expenses
153,012,000 JPY
136,573,000 JPY
Salaries
742,848,000 JPY
694,078,000 JPY
Bonuses
211,004,000 JPY
157,407,000 JPY
Non-operating income
116,624,000 JPY
360,816,000 JPY
Interest income
32,477,000 JPY
18,883,000 JPY
Non-operating income
Miscellaneous income
17,109,000 JPY
20,804,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
36,483,000 JPY
23,329,000 JPY
Non-operating expenses
136,196,000 JPY
39,519,000 JPY
Extraordinary losses
30,000,000 JPY
477,000,000 JPY
Gross profit
Profit (loss) before income taxes
2,086,205,000 JPY
1,614,121,000 JPY
Income taxes - current
495,741,000 JPY
441,174,000 JPY
Extraordinary losses
Income taxes - deferred
-17,575,000 JPY
132,399,000 JPY
Income taxes
478,166,000 JPY
573,574,000 JPY
Profit (loss)
1,608,038,000 JPY
1,040,547,000 JPY
Profit (loss) attributable to owners of parent
1,608,038,000 JPY
1,040,547,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
-643,680,000 JPY
1,232,723,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,939,000 JPY
-3,303,000 JPY
Other comprehensive income
-649,620,000 JPY
1,229,420,000 JPY
Comprehensive income
958,418,000 JPY
2,269,967,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
958,418,000 JPY
2,269,967,000 JPY

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