Year To Quarter End Consolidated Statement Of Income

ODAWARA ENGINEERING CO., LTD. - Filing #7344632

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
14,704,431,000 JPY
14,703,346,000 JPY
4,905,377,000 JPY
-1,085,000 JPY
8,191,534,000 JPY
9,799,054,000 JPY
14,086,914,000 JPY
14,088,088,000 JPY
-1,173,000 JPY
8,519,088,000 JPY
7,661,715,000 JPY
5,568,999,000 JPY
Cost of sales
10,099,039,000 JPY
5,072,253,000 JPY
10,630,259,000 JPY
5,561,394,000 JPY
Gross profit (loss)
4,604,307,000 JPY
3,119,281,000 JPY
3,456,655,000 JPY
2,100,320,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
231,938,000 JPY
139,829,000 JPY
214,638,000 JPY
117,576,000 JPY
Bonuses
67,370,000 JPY
63,976,000 JPY
Depreciation
106,087,000 JPY
91,888,000 JPY
107,469,000 JPY
93,846,000 JPY
Selling, general and administrative expenses
2,592,264,000 JPY
1,504,592,000 JPY
2,489,402,000 JPY
1,400,720,000 JPY
Operating profit (loss)
2,314,739,000 JPY
2,012,043,000 JPY
67,942,000 JPY
-302,696,000 JPY
1,614,688,000 JPY
2,246,796,000 JPY
967,252,000 JPY
1,249,620,000 JPY
-282,368,000 JPY
987,422,000 JPY
699,600,000 JPY
262,198,000 JPY
Non-operating income
Interest income
400,000 JPY
10,660,000 JPY
396,000 JPY
9,978,000 JPY
Dividend income
10,935,000 JPY
112,030,000 JPY
11,792,000 JPY
43,781,000 JPY
Non-operating income
122,325,000 JPY
238,936,000 JPY
157,583,000 JPY
133,289,000 JPY
Non-operating expenses
Interest expenses
2,777,000 JPY
2,572,000 JPY
4,314,000 JPY
4,275,000 JPY
Non-operating expenses
4,793,000 JPY
32,392,000 JPY
6,720,000 JPY
64,744,000 JPY
Ordinary profit (loss)
2,129,574,000 JPY
1,821,232,000 JPY
1,118,115,000 JPY
768,145,000 JPY
Extraordinary income
Gain on sale of non-current assets
606,000 JPY
587,000 JPY
1,000 JPY
JPY
Extraordinary income
606,000 JPY
587,000 JPY
1,000 JPY
JPY
Extraordinary losses
Impairment losses
1,031,000 JPY
JPY
Extraordinary losses
1,031,000 JPY
JPY
Profit (loss) before income taxes
2,129,149,000 JPY
1,821,819,000 JPY
1,118,116,000 JPY
768,145,000 JPY
Income taxes - current
636,110,000 JPY
516,981,000 JPY
88,786,000 JPY
11,448,000 JPY
Income taxes - deferred
-35,998,000 JPY
-14,526,000 JPY
227,796,000 JPY
239,992,000 JPY
Income taxes
600,112,000 JPY
502,454,000 JPY
316,582,000 JPY
251,441,000 JPY
Profit (loss)
1,529,037,000 JPY
1,319,364,000 JPY
1,319,364,000 JPY
1,319,364,000 JPY
1,319,364,000 JPY
801,534,000 JPY
516,704,000 JPY
516,704,000 JPY
516,704,000 JPY
516,704,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,529,037,000 JPY
1,529,037,000 JPY
1,529,037,000 JPY
801,534,000 JPY
801,534,000 JPY
801,534,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
43,956,000 JPY
-48,137,000 JPY
Deferred gains or losses on hedges
329,000 JPY
18,022,000 JPY
Foreign currency translation adjustment
54,566,000 JPY
45,492,000 JPY
Other comprehensive income
98,853,000 JPY
15,378,000 JPY
Comprehensive income
1,627,890,000 JPY
816,912,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,627,890,000 JPY
816,912,000 JPY

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