Year To Quarter End Consolidated Statement Of Income

OKAMOTO GLASS CO., LTD. - Filing #7318018

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,765,145,000 JPY
818,313,000 JPY
508,223,000 JPY
1,288,706,000 JPY
1,968,214,000 JPY
4,279,091,000 JPY
4,583,458,000 JPY
4,583,458,000 JPY
724,148,000 JPY
1,256,127,000 JPY
2,275,562,000 JPY
4,581,739,000 JPY
630,902,000 JPY
4,886,741,000 JPY
4,255,838,000 JPY
4,886,741,000 JPY
Cost of sales
3,190,191,000 JPY
3,126,153,000 JPY
3,457,060,000 JPY
3,402,449,000 JPY
Gross profit (loss)
1,088,899,000 JPY
1,457,304,000 JPY
1,124,678,000 JPY
1,484,292,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
100,650,000 JPY
92,800,000 JPY
Bonuses
21,974,000 JPY
14,953,000 JPY
Depreciation
52,598,000 JPY
82,168,000 JPY
51,306,000 JPY
93,114,000 JPY
Amortization of goodwill
8,060,000 JPY
JPY
JPY
8,060,000 JPY
JPY
JPY
8,060,000 JPY
JPY
8,060,000 JPY
JPY
JPY
JPY
8,060,000 JPY
8,060,000 JPY
Selling, general and administrative expenses
1,151,509,000 JPY
1,395,432,000 JPY
1,113,735,000 JPY
1,351,155,000 JPY
Operating profit (loss)
378,034,000 JPY
166,133,000 JPY
-2,485,000 JPY
53,217,000 JPY
327,302,000 JPY
-62,610,000 JPY
61,872,000 JPY
544,167,000 JPY
38,052,000 JPY
74,584,000 JPY
381,676,000 JPY
10,942,000 JPY
109,877,000 JPY
604,190,000 JPY
494,313,000 JPY
133,136,000 JPY
Non-operating income
Interest income
15,203,000 JPY
3,794,000 JPY
13,522,000 JPY
1,236,000 JPY
Dividend income
945,000 JPY
973,000 JPY
2,643,000 JPY
2,670,000 JPY
Non-operating income
168,125,000 JPY
154,571,000 JPY
210,339,000 JPY
89,208,000 JPY
Non-operating expenses
Interest expenses
51,465,000 JPY
60,147,000 JPY
50,915,000 JPY
58,568,000 JPY
Non-operating expenses
59,788,000 JPY
70,163,000 JPY
62,972,000 JPY
76,158,000 JPY
Ordinary profit (loss)
45,727,000 JPY
146,280,000 JPY
158,309,000 JPY
146,186,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
7,000 JPY
Extraordinary income
106,661,000 JPY
106,661,000 JPY
50,492,000 JPY
50,500,000 JPY
Extraordinary losses
Impairment losses
10,644,000 JPY
JPY
JPY
10,644,000 JPY
JPY
10,644,000 JPY
JPY
10,644,000 JPY
JPY
JPY
Extraordinary losses
550,672,000 JPY
110,439,000 JPY
7,975,000 JPY
8,473,000 JPY
Profit (loss) before income taxes
-398,283,000 JPY
142,503,000 JPY
200,826,000 JPY
188,213,000 JPY
Income taxes - current
-15,309,000 JPY
33,022,000 JPY
-13,429,000 JPY
29,810,000 JPY
Income taxes - deferred
3,008,000 JPY
7,543,000 JPY
-33,567,000 JPY
-56,571,000 JPY
Income taxes
-12,301,000 JPY
40,565,000 JPY
-46,997,000 JPY
-26,761,000 JPY
Profit (loss)
-385,982,000 JPY
-385,982,000 JPY
-385,982,000 JPY
101,938,000 JPY
-385,982,000 JPY
247,823,000 JPY
247,823,000 JPY
247,823,000 JPY
247,823,000 JPY
214,975,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-6,000 JPY
-8,000 JPY
Profit (loss) attributable to owners of parent
101,944,000 JPY
101,944,000 JPY
101,944,000 JPY
214,984,000 JPY
214,984,000 JPY
214,984,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
846,000 JPY
-3,929,000 JPY
Foreign currency translation adjustment
9,698,000 JPY
4,433,000 JPY
Remeasurements of defined benefit plans, net of tax
47,294,000 JPY
31,506,000 JPY
Other comprehensive income
57,839,000 JPY
32,010,000 JPY
Comprehensive income
159,777,000 JPY
246,985,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
159,784,000 JPY
246,994,000 JPY
Comprehensive income attributable to non-controlling interests
-6,000 JPY
-8,000 JPY

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