Consolidated Statement Of Income

EIDAI KAKO CO.,LTD. - Filing #7322850

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
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
Consolidated statement of income
Statement of income
Net sales
9,088,548,000 JPY
5,992,133,000 JPY
3,096,415,000 JPY
JPY
7,785,346,000 JPY
9,088,548,000 JPY
6,982,753,000 JPY
5,084,347,000 JPY
3,212,022,000 JPY
8,296,369,000 JPY
JPY
8,296,369,000 JPY
Operating expenses
Selling, general and administrative expenses
1,312,667,000 JPY
1,653,173,000 JPY
1,331,217,000 JPY
1,736,362,000 JPY
Depreciation
42,155,000 JPY
53,683,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,255,000 JPY
4,255,000 JPY
4,740,000 JPY
4,740,000 JPY
Cost of sales
6,458,512,000 JPY
7,286,505,000 JPY
5,909,505,000 JPY
6,872,447,000 JPY
Operating expenses
Operating expenses - general
General and administrative expenses
Operating expenses
Research and development expenses
82,572,000 JPY
83,851,000 JPY
Net sales
Operating profit (loss)
148,869,000 JPY
155,096,000 JPY
-6,227,000 JPY
JPY
14,167,000 JPY
148,869,000 JPY
-257,969,000 JPY
-234,655,000 JPY
-77,785,000 JPY
-312,440,000 JPY
JPY
-312,440,000 JPY
Gross profit (loss)
1,326,834,000 JPY
1,802,043,000 JPY
1,073,248,000 JPY
1,423,921,000 JPY
Ordinary profit (loss)
118,354,000 JPY
240,562,000 JPY
-139,003,000 JPY
-194,529,000 JPY
Extraordinary income
301,000 JPY
301,000 JPY
2,649,000 JPY
2,649,000 JPY
Non-operating income
109,848,000 JPY
103,623,000 JPY
122,998,000 JPY
141,114,000 JPY
Dividend income
3,363,000 JPY
3,363,000 JPY
3,064,000 JPY
3,064,000 JPY
Interest income
1,404,000 JPY
330,000 JPY
1,479,000 JPY
1,080,000 JPY
Non-operating income
Other
15,003,000 JPY
10,777,000 JPY
13,687,000 JPY
19,166,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
3,985,000 JPY
9,221,000 JPY
2,270,000 JPY
6,004,000 JPY
Other
687,000 JPY
1,706,000 JPY
809,000 JPY
1,941,000 JPY
Non-operating expenses
5,661,000 JPY
11,929,000 JPY
4,033,000 JPY
23,203,000 JPY
Extraordinary losses
0 JPY
6,838,000 JPY
90,000,000 JPY
91,203,000 JPY
Loss on disposal of non-current assets
0 JPY
0 JPY
Profit (loss) before income taxes
118,655,000 JPY
234,025,000 JPY
-226,354,000 JPY
-283,083,000 JPY
Gross profit
Income taxes - current
19,928,000 JPY
48,668,000 JPY
14,221,000 JPY
9,431,000 JPY
Extraordinary income
Gain on sale of non-current assets
301,000 JPY
301,000 JPY
JPY
JPY
Gain on sale of investment securities
JPY
JPY
2,649,000 JPY
2,649,000 JPY
Income taxes - deferred
28,206,000 JPY
5,698,000 JPY
-73,016,000 JPY
-54,267,000 JPY
Extraordinary losses
Income taxes
48,134,000 JPY
54,366,000 JPY
-58,795,000 JPY
-44,835,000 JPY
Profit (loss)
70,521,000 JPY
70,521,000 JPY
70,521,000 JPY
179,658,000 JPY
70,521,000 JPY
-167,559,000 JPY
-167,559,000 JPY
-167,559,000 JPY
-167,559,000 JPY
-238,247,000 JPY
Profit (loss) attributable to owners of parent
179,658,000 JPY
179,658,000 JPY
179,658,000 JPY
-238,247,000 JPY
-238,247,000 JPY
-238,247,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
17,526,000 JPY
-7,758,000 JPY
Foreign currency translation adjustment
59,148,000 JPY
112,004,000 JPY
Remeasurements of defined benefit plans, net of tax
86,239,000 JPY
-7,568,000 JPY
Other comprehensive income
162,914,000 JPY
96,677,000 JPY
Comprehensive income
342,573,000 JPY
-141,570,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
342,573,000 JPY
-141,570,000 JPY

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