Consolidated Statement Of Income

OVAL Corporation - Filing #7322389

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
14,347,897,000 JPY
12,052,682,000 JPY
11,557,978,000 JPY
13,312,886,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
11,777,000 JPY
9,360,000 JPY
Cost of sales
8,395,522,000 JPY
7,493,067,000 JPY
7,522,103,000 JPY
8,035,029,000 JPY
Operating expenses
Selling, general and administrative expenses
4,476,424,000 JPY
3,501,430,000 JPY
3,187,838,000 JPY
4,172,609,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
769,000 JPY
701,000 JPY
Operating expenses
Ordinary profit (loss)
1,572,960,000 JPY
1,293,127,000 JPY
1,060,858,000 JPY
1,228,172,000 JPY
Gross profit (loss)
5,952,375,000 JPY
4,559,615,000 JPY
4,035,875,000 JPY
5,277,856,000 JPY
Operating profit (loss)
1,475,951,000 JPY
1,058,184,000 JPY
848,036,000 JPY
1,105,246,000 JPY
Operating expenses
Research and development expenses
510,891,000 JPY
510,891,000 JPY
450,588,000 JPY
450,588,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
60,135,000 JPY
60,135,000 JPY
Non-operating income
Interest income
18,349,000 JPY
2,924,000 JPY
1,763,000 JPY
14,914,000 JPY
Dividend income
4,976,000 JPY
119,156,000 JPY
110,185,000 JPY
4,620,000 JPY
Other
57,410,000 JPY
56,401,000 JPY
55,012,000 JPY
60,536,000 JPY
Non-operating income
193,361,000 JPY
300,739,000 JPY
282,308,000 JPY
199,186,000 JPY
Extraordinary income
4,391,000 JPY
868,000 JPY
7,019,000 JPY
7,481,000 JPY
Non-operating expenses
Interest expenses
47,229,000 JPY
11,301,000 JPY
12,135,000 JPY
28,678,000 JPY
Other
5,827,000 JPY
297,000 JPY
159,000 JPY
1,323,000 JPY
Non-operating expenses
96,351,000 JPY
65,796,000 JPY
69,486,000 JPY
76,260,000 JPY
Extraordinary losses
26,237,000 JPY
24,693,000 JPY
215,580,000 JPY
215,613,000 JPY
Profit (loss) before income taxes
1,551,114,000 JPY
1,269,301,000 JPY
852,297,000 JPY
1,020,041,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
640,000 JPY
462,000 JPY
Gain on sale of investment securities
868,000 JPY
868,000 JPY
4,850,000 JPY
4,850,000 JPY
Income taxes - current
400,929,000 JPY
293,929,000 JPY
251,593,000 JPY
355,105,000 JPY
Income taxes - deferred
15,752,000 JPY
19,532,000 JPY
-10,603,000 JPY
-16,782,000 JPY
Extraordinary losses
Loss on sale of non-current assets
8,000 JPY
32,000 JPY
Loss on sale of investment securities
150,000 JPY
JPY
Loss on retirement of non-current assets
9,533,000 JPY
8,147,000 JPY
11,070,000 JPY
11,070,000 JPY
Income taxes
416,682,000 JPY
313,461,000 JPY
240,990,000 JPY
338,323,000 JPY
Profit (loss)
955,839,000 JPY
1,134,432,000 JPY
955,839,000 JPY
955,839,000 JPY
955,839,000 JPY
611,306,000 JPY
611,306,000 JPY
611,306,000 JPY
611,306,000 JPY
681,718,000 JPY
Profit (loss) attributable to non-controlling interests
32,268,000 JPY
32,531,000 JPY
Profit (loss) attributable to owners of parent
1,102,163,000 JPY
1,102,163,000 JPY
1,102,163,000 JPY
649,186,000 JPY
649,186,000 JPY
649,186,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
55,202,000 JPY
6,674,000 JPY
Foreign currency translation adjustment
141,049,000 JPY
160,394,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,388,000 JPY
-1,232,000 JPY
Remeasurements of defined benefit plans, net of tax
39,155,000 JPY
87,827,000 JPY
Other comprehensive income
234,018,000 JPY
253,664,000 JPY
Profit attributable to
Comprehensive income
1,368,450,000 JPY
935,382,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,315,799,000 JPY
876,033,000 JPY
Comprehensive income attributable to non-controlling interests
52,650,000 JPY
59,348,000 JPY

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