Consolidated Statement Of Income

OPTiM CORPORATION - Filing #7320232

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
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
Consolidated statement of income
Statement of income
Net sales
10,243,411,000 JPY
9,976,220,000 JPY
9,044,870,000 JPY
9,277,336,000 JPY
Cost of sales
5,196,167,000 JPY
4,955,632,000 JPY
4,410,035,000 JPY
4,598,156,000 JPY
Operating expenses
Operating expenses - general
Depreciation
47,555,000 JPY
42,842,000 JPY
Operating expenses
Selling, general and administrative expenses
3,107,004,000 JPY
3,056,355,000 JPY
2,858,743,000 JPY
2,929,057,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
69,884,000 JPY
116,906,000 JPY
Ordinary profit (loss)
1,844,116,000 JPY
1,946,251,000 JPY
1,780,246,000 JPY
1,634,990,000 JPY
Net sales
Operating profit (loss)
1,940,238,000 JPY
1,964,232,000 JPY
1,776,091,000 JPY
1,750,121,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
666,946,000 JPY
664,453,000 JPY
873,102,000 JPY
876,968,000 JPY
Gross profit (loss)
5,047,243,000 JPY
5,020,588,000 JPY
4,634,834,000 JPY
4,679,179,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
64,000 JPY
1,950,000 JPY
1,186,000 JPY
6,000 JPY
Other
5,480,000 JPY
5,296,000 JPY
8,032,000 JPY
10,703,000 JPY
Non-operating income
11,571,000 JPY
19,972,000 JPY
18,920,000 JPY
14,409,000 JPY
Extraordinary income
40,652,000 JPY
21,328,000 JPY
JPY
JPY
Extraordinary losses
21,328,000 JPY
234,665,000 JPY
156,324,000 JPY
22,965,000 JPY
Impairment losses
JPY
10,267,000 JPY
Other
JPY
12,698,000 JPY
Non-operating expenses
Interest expenses
1,418,000 JPY
1,272,000 JPY
1,237,000 JPY
1,382,000 JPY
Other
38,000 JPY
38,000 JPY
190,000 JPY
484,000 JPY
Non-operating expenses
107,693,000 JPY
37,953,000 JPY
14,766,000 JPY
129,541,000 JPY
Profit (loss) before income taxes
1,863,440,000 JPY
1,732,914,000 JPY
1,623,921,000 JPY
1,612,024,000 JPY
Gross profit
Extraordinary income
Income taxes - current
610,615,000 JPY
608,541,000 JPY
508,757,000 JPY
511,670,000 JPY
Extraordinary losses
Income taxes - deferred
81,244,000 JPY
77,859,000 JPY
100,452,000 JPY
122,991,000 JPY
Income taxes
691,860,000 JPY
686,401,000 JPY
623,600,000 JPY
649,052,000 JPY
Profit (loss)
1,046,513,000 JPY
1,171,580,000 JPY
1,046,513,000 JPY
1,046,513,000 JPY
1,046,513,000 JPY
1,000,320,000 JPY
1,000,320,000 JPY
1,000,320,000 JPY
1,000,320,000 JPY
962,972,000 JPY
Profit (loss) attributable to non-controlling interests
224,000 JPY
210,000 JPY
Profit (loss) attributable to owners of parent
1,171,356,000 JPY
1,171,356,000 JPY
1,171,356,000 JPY
962,761,000 JPY
962,761,000 JPY
962,761,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-19,653,000 JPY
-22,550,000 JPY
Other comprehensive income
-19,653,000 JPY
-22,550,000 JPY
Comprehensive income
1,151,926,000 JPY
940,421,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,151,702,000 JPY
940,211,000 JPY
Comprehensive income attributable to non-controlling interests
224,000 JPY
210,000 JPY

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