Consolidated Statement Of Income

ULVAC,Inc. - Filing #7307572

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
495,000,000 JPY
2,661,000,000 JPY
Net sales
52,520,000,000 JPY
-4,364,000,000 JPY
212,959,000,000 JPY
261,115,000,000 JPY
108,193,000,000 JPY
265,480,000,000 JPY
94,250,000,000 JPY
-3,596,000,000 JPY
231,124,000,000 JPY
185,580,000,000 JPY
45,544,000,000 JPY
227,528,000,000 JPY
Cost of sales
180,455,000,000 JPY
76,286,000,000 JPY
68,328,000,000 JPY
160,366,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
1,983,000,000 JPY
1,796,000,000 JPY
Operating expenses
Selling, general and administrative expenses
50,890,000,000 JPY
26,618,000,000 JPY
25,144,000,000 JPY
47,217,000,000 JPY
Provision of allowance for doubtful accounts
168,000,000 JPY
-53,000,000 JPY
-2,000,000 JPY
9,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
3,563,000,000 JPY
62,000,000 JPY
26,146,000,000 JPY
29,771,000,000 JPY
5,288,000,000 JPY
29,708,000,000 JPY
777,000,000 JPY
40,000,000 JPY
19,905,000,000 JPY
16,550,000,000 JPY
3,355,000,000 JPY
19,946,000,000 JPY
Net sales
Gross profit (loss)
80,660,000,000 JPY
31,906,000,000 JPY
25,922,000,000 JPY
67,162,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
9,948,000,000 JPY
8,817,000,000 JPY
9,260,000,000 JPY
10,712,000,000 JPY
Ordinary profit (loss)
29,785,000,000 JPY
15,661,000,000 JPY
12,159,000,000 JPY
22,880,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Sales commission
1,441,000,000 JPY
1,217,000,000 JPY
Non-operating income
Dividend income
574,000,000 JPY
429,000,000 JPY
Interest income
522,000,000 JPY
394,000,000 JPY
Other
1,060,000,000 JPY
767,000,000 JPY
851,000,000 JPY
1,259,000,000 JPY
Non-operating income
2,989,000,000 JPY
12,675,000,000 JPY
13,353,000,000 JPY
5,063,000,000 JPY
Extraordinary income
249,000,000 JPY
42,000,000 JPY
3,961,000,000 JPY
153,000,000 JPY
Extraordinary losses
520,000,000 JPY
JPY
2,430,000,000 JPY
2,311,000,000 JPY
Impairment losses
217,000,000 JPY
JPY
217,000,000 JPY
JPY
2,430,000,000 JPY
2,275,000,000 JPY
37,000,000 JPY
2,311,000,000 JPY
Non-operating expenses
Interest expenses
507,000,000 JPY
357,000,000 JPY
301,000,000 JPY
441,000,000 JPY
Other
1,081,000,000 JPY
516,000,000 JPY
502,000,000 JPY
826,000,000 JPY
Non-operating expenses
2,975,000,000 JPY
2,302,000,000 JPY
1,972,000,000 JPY
2,128,000,000 JPY
Profit (loss) before income taxes
29,515,000,000 JPY
15,704,000,000 JPY
13,690,000,000 JPY
20,722,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
94,000,000 JPY
JPY
141,000,000 JPY
153,000,000 JPY
Gain on sale of investment securities
155,000,000 JPY
42,000,000 JPY
JPY
JPY
Income taxes - current
7,401,000,000 JPY
1,209,000,000 JPY
845,000,000 JPY
6,100,000,000 JPY
Extraordinary losses
Income taxes - deferred
565,000,000 JPY
116,000,000 JPY
503,000,000 JPY
542,000,000 JPY
Income taxes
7,966,000,000 JPY
1,325,000,000 JPY
1,348,000,000 JPY
6,642,000,000 JPY
Profit (loss)
14,379,000,000 JPY
14,379,000,000 JPY
21,549,000,000 JPY
14,379,000,000 JPY
14,379,000,000 JPY
12,342,000,000 JPY
12,342,000,000 JPY
14,080,000,000 JPY
12,342,000,000 JPY
12,342,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,316,000,000 JPY
-89,000,000 JPY
Profit (loss) attributable to owners of parent
20,233,000,000 JPY
20,233,000,000 JPY
20,233,000,000 JPY
14,169,000,000 JPY
14,169,000,000 JPY
14,169,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-121,000,000 JPY
602,000,000 JPY
Foreign currency translation adjustment
5,600,000,000 JPY
639,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
655,000,000 JPY
-59,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,405,000,000 JPY
154,000,000 JPY
Other comprehensive income
7,539,000,000 JPY
1,336,000,000 JPY
Profit attributable to
Comprehensive income
29,088,000,000 JPY
15,415,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,509,000,000 JPY
15,357,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,579,000,000 JPY
59,000,000 JPY

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