Year To Quarter End Consolidated Statement Of Income

okano valve mfg.co.ltd. - Filing #7348616

Concept 2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
7,396,000,000 JPY
7,407,000,000 JPY
6,846,000,000 JPY
6,887,000,000 JPY
Cost of sales
5,607,000,000 JPY
5,553,000,000 JPY
5,498,000,000 JPY
5,448,000,000 JPY
Gross profit (loss)
1,789,000,000 JPY
1,854,000,000 JPY
1,348,000,000 JPY
1,438,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
104,000,000 JPY
106,000,000 JPY
93,000,000 JPY
97,000,000 JPY
Welfare expenses
80,000,000 JPY
80,000,000 JPY
Depreciation
18,000,000 JPY
18,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Selling, general and administrative expenses
1,024,000,000 JPY
1,042,000,000 JPY
932,000,000 JPY
950,000,000 JPY
Operating profit (loss)
764,000,000 JPY
812,000,000 JPY
416,000,000 JPY
488,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
8,000,000 JPY
7,000,000 JPY
Share of profit of entities accounted for using equity method
44,000,000 JPY
18,000,000 JPY
Non-operating income
92,000,000 JPY
124,000,000 JPY
90,000,000 JPY
90,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
4,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Non-operating expenses
25,000,000 JPY
25,000,000 JPY
15,000,000 JPY
16,000,000 JPY
Ordinary profit (loss)
831,000,000 JPY
910,000,000 JPY
490,000,000 JPY
562,000,000 JPY
Profit (loss) before income taxes
831,000,000 JPY
910,000,000 JPY
490,000,000 JPY
562,000,000 JPY
Income taxes - current
143,000,000 JPY
149,000,000 JPY
78,000,000 JPY
91,000,000 JPY
Income taxes - deferred
53,000,000 JPY
63,000,000 JPY
-15,000,000 JPY
-11,000,000 JPY
Income taxes
196,000,000 JPY
212,000,000 JPY
62,000,000 JPY
79,000,000 JPY
Profit (loss)
634,000,000 JPY
634,000,000 JPY
634,000,000 JPY
634,000,000 JPY
697,000,000 JPY
428,000,000 JPY
428,000,000 JPY
JPY
428,000,000 JPY
483,000,000 JPY
428,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
JPY
697,000,000 JPY
697,000,000 JPY
697,000,000 JPY
JPY
483,000,000 JPY
483,000,000 JPY
483,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
38,000,000 JPY
41,000,000 JPY
Remeasurements of defined benefit plans, net of tax
10,000,000 JPY
76,000,000 JPY
Other comprehensive income
48,000,000 JPY
118,000,000 JPY
Comprehensive income
746,000,000 JPY
601,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
746,000,000 JPY
601,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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