Consolidated Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7322505

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
21,603,000,000 JPY
19,776,000,000 JPY
20,263,000,000 JPY
22,146,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,942,000,000 JPY
4,926,000,000 JPY
4,533,000,000 JPY
5,442,000,000 JPY
Depreciation
194,000,000 JPY
174,000,000 JPY
180,000,000 JPY
199,000,000 JPY
Operating expenses
Cost of sales
14,866,000,000 JPY
14,225,000,000 JPY
16,773,000,000 JPY
17,702,000,000 JPY
Operating expenses
Operating expenses - general
Ordinary profit (loss)
902,000,000 JPY
837,000,000 JPY
-957,000,000 JPY
-1,000,000,000 JPY
Operating profit (loss)
794,000,000 JPY
624,000,000 JPY
-1,043,000,000 JPY
-997,000,000 JPY
Gross profit (loss)
6,737,000,000 JPY
5,550,000,000 JPY
3,490,000,000 JPY
4,444,000,000 JPY
Net sales
Operating expenses
Research and development expenses
1,016,000,000 JPY
1,016,000,000 JPY
857,000,000 JPY
857,000,000 JPY
General and administrative expenses
Non-operating income
179,000,000 JPY
293,000,000 JPY
175,000,000 JPY
82,000,000 JPY
Dividend income
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Interest income
2,000,000 JPY
1,000,000 JPY
1,000,000 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
1,000,000 JPY
0 JPY
Non-operating income
Miscellaneous income
21,000,000 JPY
32,000,000 JPY
49,000,000 JPY
35,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Sales commission
1,000,000 JPY
2,000,000 JPY
Advertising expenses
149,000,000 JPY
104,000,000 JPY
89,000,000 JPY
128,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
71,000,000 JPY
58,000,000 JPY
60,000,000 JPY
Non-operating expenses
71,000,000 JPY
80,000,000 JPY
88,000,000 JPY
84,000,000 JPY
Extraordinary losses
2,000,000 JPY
2,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Profit (loss) before income taxes
901,000,000 JPY
836,000,000 JPY
-980,000,000 JPY
-1,024,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
1,000,000 JPY
0 JPY
Income taxes - current
234,000,000 JPY
182,000,000 JPY
27,000,000 JPY
71,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
2,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Income taxes - deferred
-12,000,000 JPY
-21,000,000 JPY
Income taxes
221,000,000 JPY
182,000,000 JPY
27,000,000 JPY
49,000,000 JPY
Profit (loss)
653,000,000 JPY
679,000,000 JPY
653,000,000 JPY
653,000,000 JPY
653,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
-1,074,000,000 JPY
Profit (loss) attributable to owners of parent
679,000,000 JPY
679,000,000 JPY
679,000,000 JPY
-1,074,000,000 JPY
-1,074,000,000 JPY
-1,074,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
84,000,000 JPY
-9,000,000 JPY
Foreign currency translation adjustment
289,000,000 JPY
160,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,000,000 JPY
-16,000,000 JPY
Other comprehensive income
357,000,000 JPY
135,000,000 JPY
Comprehensive income
1,036,000,000 JPY
-939,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,036,000,000 JPY
-939,000,000 JPY

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