Statement Of Income

UNITIKA LTD. - Filing #7353343

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
91,778,000,000 JPY
42,387,000,000 JPY
26,369,000,000 JPY
86,505,000,000 JPY
91,814,000,000 JPY
23,022,000,000 JPY
35,000,000 JPY
-5,308,000,000 JPY
-6,108,000,000 JPY
94,282,000,000 JPY
24,418,000,000 JPY
88,173,000,000 JPY
42,195,000,000 JPY
27,613,000,000 JPY
94,227,000,000 JPY
55,000,000 JPY
Cost of sales
Cost of sales
73,144,000,000 JPY
69,378,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,979,000,000 JPY
17,025,000,000 JPY
Ordinary profit (loss)
-2,114,000,000 JPY
2,414,000,000 JPY
Gross profit (loss)
13,360,000,000 JPY
18,795,000,000 JPY
Operating profit (loss)
-2,567,000,000 JPY
183,000,000 JPY
-2,047,000,000 JPY
-2,618,000,000 JPY
-2,635,000,000 JPY
-703,000,000 JPY
-68,000,000 JPY
16,000,000 JPY
-18,000,000 JPY
1,787,000,000 JPY
-1,343,000,000 JPY
1,769,000,000 JPY
3,224,000,000 JPY
-51,000,000 JPY
1,829,000,000 JPY
-41,000,000 JPY
Non-operating income
Interest income
37,000,000 JPY
31,000,000 JPY
Gross profit
Extraordinary income
10,000,000 JPY
1,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
1,679,000,000 JPY
1,816,000,000 JPY
Financial revenue
Dividend income
64,000,000 JPY
60,000,000 JPY
Other
221,000,000 JPY
332,000,000 JPY
Non-operating expenses
Interest expenses
793,000,000 JPY
791,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
1,175,000,000 JPY
1,171,000,000 JPY
Financial expenses
Other
381,000,000 JPY
379,000,000 JPY
Extraordinary losses
542,000,000 JPY
795,000,000 JPY
Loss on disposal of non-current assets
464,000,000 JPY
644,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Gain on sale of investment securities
10,000,000 JPY
JPY
Profit (loss) before income taxes
-2,646,000,000 JPY
1,620,000,000 JPY
Extraordinary losses
Income taxes - current
221,000,000 JPY
245,000,000 JPY
Income taxes - deferred
243,000,000 JPY
310,000,000 JPY
Income taxes
464,000,000 JPY
555,000,000 JPY
Profit (loss)
-3,111,000,000 JPY
1,064,000,000 JPY

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