Consolidated Statement Of Income

CTI Engineering Co.,Ltd. - Filing #7340150

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
93,057,000,000 JPY
-147,000,000 JPY
64,604,000,000 JPY
57,439,000,000 JPY
28,600,000,000 JPY
93,204,000,000 JPY
83,485,000,000 JPY
83,554,000,000 JPY
-68,000,000 JPY
25,352,000,000 JPY
58,201,000,000 JPY
51,359,000,000 JPY
Cost of sales
65,996,000,000 JPY
38,150,000,000 JPY
60,066,000,000 JPY
35,006,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
169,000,000 JPY
143,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,049,000,000 JPY
10,725,000,000 JPY
15,401,000,000 JPY
9,647,000,000 JPY
Provision of allowance for doubtful accounts
71,000,000 JPY
59,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Operating profit (loss)
10,011,000,000 JPY
-5,000,000 JPY
8,943,000,000 JPY
8,563,000,000 JPY
1,073,000,000 JPY
10,016,000,000 JPY
8,017,000,000 JPY
8,016,000,000 JPY
1,000,000 JPY
1,131,000,000 JPY
6,885,000,000 JPY
6,705,000,000 JPY
Gross profit (loss)
27,060,000,000 JPY
19,288,000,000 JPY
23,419,000,000 JPY
16,353,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
1,233,000,000 JPY
1,112,000,000 JPY
Ordinary profit (loss)
10,153,000,000 JPY
8,912,000,000 JPY
8,235,000,000 JPY
7,024,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Bonuses
774,000,000 JPY
765,000,000 JPY
Amortization of goodwill
JPY
305,000,000 JPY
JPY
JPY
305,000,000 JPY
305,000,000 JPY
283,000,000 JPY
283,000,000 JPY
JPY
JPY
283,000,000 JPY
JPY
Non-operating income
Interest income
39,000,000 JPY
19,000,000 JPY
14,000,000 JPY
17,000,000 JPY
Dividend income
100,000,000 JPY
286,000,000 JPY
93,000,000 JPY
190,000,000 JPY
Interest on securities
4,000,000 JPY
4,000,000 JPY
Other
57,000,000 JPY
66,000,000 JPY
89,000,000 JPY
70,000,000 JPY
Non-operating income
279,000,000 JPY
478,000,000 JPY
280,000,000 JPY
384,000,000 JPY
Extraordinary income
89,000,000 JPY
59,000,000 JPY
41,000,000 JPY
41,000,000 JPY
Other
0 JPY
0 JPY
0 JPY
JPY
Non-operating expenses
Interest expenses
54,000,000 JPY
54,000,000 JPY
Other
25,000,000 JPY
17,000,000 JPY
5,000,000 JPY
9,000,000 JPY
Non-operating expenses
137,000,000 JPY
129,000,000 JPY
62,000,000 JPY
66,000,000 JPY
Extraordinary losses
102,000,000 JPY
92,000,000 JPY
25,000,000 JPY
7,000,000 JPY
Loss on disposal of non-current assets
37,000,000 JPY
37,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Impairment losses
JPY
17,000,000 JPY
JPY
JPY
17,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
10,140,000,000 JPY
8,880,000,000 JPY
8,252,000,000 JPY
7,058,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
29,000,000 JPY
JPY
Gain on sale of investment securities
59,000,000 JPY
59,000,000 JPY
41,000,000 JPY
41,000,000 JPY
Income taxes - current
2,813,000,000 JPY
2,481,000,000 JPY
3,937,000,000 JPY
3,364,000,000 JPY
Extraordinary losses
Income taxes - deferred
-242,000,000 JPY
-253,000,000 JPY
-1,610,000,000 JPY
-1,472,000,000 JPY
Income taxes
2,571,000,000 JPY
2,228,000,000 JPY
2,327,000,000 JPY
1,891,000,000 JPY
Profit (loss)
7,569,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
5,924,000,000 JPY
5,167,000,000 JPY
5,167,000,000 JPY
5,167,000,000 JPY
5,167,000,000 JPY
Profit (loss) attributable to non-controlling interests
34,000,000 JPY
49,000,000 JPY
Profit (loss) attributable to owners of parent
7,534,000,000 JPY
7,534,000,000 JPY
7,534,000,000 JPY
5,874,000,000 JPY
5,874,000,000 JPY
5,874,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
174,000,000 JPY
-75,000,000 JPY
Foreign currency translation adjustment
994,000,000 JPY
232,000,000 JPY
Remeasurements of defined benefit plans, net of tax
929,000,000 JPY
114,000,000 JPY
Other comprehensive income
2,097,000,000 JPY
271,000,000 JPY
Comprehensive income
9,667,000,000 JPY
6,196,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,625,000,000 JPY
6,129,000,000 JPY
Comprehensive income attributable to non-controlling interests
41,000,000 JPY
67,000,000 JPY

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