Consolidated Statement Of Income

INES Corporation - Filing #7328263

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
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
40,557,000,000 JPY
33,353,000,000 JPY
36,888,000,000 JPY
42,404,000,000 JPY
Cost of sales
30,827,000,000 JPY
25,782,000,000 JPY
28,139,000,000 JPY
32,306,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
451,000,000 JPY
463,000,000 JPY
Depreciation
349,000,000 JPY
185,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,851,000,000 JPY
6,470,000,000 JPY
5,973,000,000 JPY
6,296,000,000 JPY
Operating expenses
Operating profit (loss)
2,877,000,000 JPY
1,100,000,000 JPY
2,775,000,000 JPY
3,801,000,000 JPY
Gross profit (loss)
9,729,000,000 JPY
7,571,000,000 JPY
8,748,000,000 JPY
10,097,000,000 JPY
Ordinary profit (loss)
2,732,000,000 JPY
1,323,000,000 JPY
3,133,000,000 JPY
3,882,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
426,000,000 JPY
689,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
52,000,000 JPY
46,000,000 JPY
45,000,000 JPY
51,000,000 JPY
Dividend income
27,000,000 JPY
404,000,000 JPY
297,000,000 JPY
11,000,000 JPY
Other
17,000,000 JPY
15,000,000 JPY
11,000,000 JPY
14,000,000 JPY
Non-operating income
112,000,000 JPY
481,000,000 JPY
363,000,000 JPY
85,000,000 JPY
Extraordinary income
24,000,000 JPY
24,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
11,000,000 JPY
12,000,000 JPY
JPY
0 JPY
Other
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Non-operating expenses
257,000,000 JPY
258,000,000 JPY
4,000,000 JPY
5,000,000 JPY
Extraordinary losses
84,000,000 JPY
10,000,000 JPY
182,000,000 JPY
182,000,000 JPY
Impairment losses
JPY
JPY
181,000,000 JPY
181,000,000 JPY
Other
5,000,000 JPY
JPY
Profit (loss) before income taxes
2,672,000,000 JPY
1,337,000,000 JPY
2,951,000,000 JPY
3,699,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
5,000,000 JPY
5,000,000 JPY
JPY
JPY
Income taxes - current
860,000,000 JPY
-141,000,000 JPY
744,000,000 JPY
1,131,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
19,000,000 JPY
10,000,000 JPY
0 JPY
0 JPY
Income taxes - deferred
16,000,000 JPY
381,000,000 JPY
48,000,000 JPY
27,000,000 JPY
Income taxes
877,000,000 JPY
240,000,000 JPY
792,000,000 JPY
1,158,000,000 JPY
Profit (loss)
1,097,000,000 JPY
JPY
1,795,000,000 JPY
1,097,000,000 JPY
1,097,000,000 JPY
1,097,000,000 JPY
JPY
2,158,000,000 JPY
2,158,000,000 JPY
2,158,000,000 JPY
2,158,000,000 JPY
2,541,000,000 JPY
Profit (loss) attributable to owners of parent
1,795,000,000 JPY
1,795,000,000 JPY
1,795,000,000 JPY
2,541,000,000 JPY
2,541,000,000 JPY
2,541,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
234,000,000 JPY
-212,000,000 JPY
Remeasurements of defined benefit plans, net of tax
499,000,000 JPY
164,000,000 JPY
Other comprehensive income
733,000,000 JPY
-48,000,000 JPY
Profit attributable to
Comprehensive income
2,529,000,000 JPY
2,492,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,529,000,000 JPY
2,492,000,000 JPY

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