Consolidated Statement Of Income

ULVAC,Inc. - Filing #7354886

Concept 2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
23,650,000,000 JPY
98,412,000,000 JPY
120,224,000,000 JPY
122,062,000,000 JPY
-1,837,000,000 JPY
111,360,000,000 JPY
113,305,000,000 JPY
-1,945,000,000 JPY
22,003,000,000 JPY
91,302,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
234,000,000 JPY
386,000,000 JPY
Cost of sales
84,864,000,000 JPY
78,065,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
896,000,000 JPY
872,000,000 JPY
Operating expenses
Selling, general and administrative expenses
25,048,000,000 JPY
22,831,000,000 JPY
Provision of allowance for doubtful accounts
237,000,000 JPY
8,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
1,166,000,000 JPY
9,070,000,000 JPY
10,313,000,000 JPY
10,236,000,000 JPY
77,000,000 JPY
10,465,000,000 JPY
10,384,000,000 JPY
81,000,000 JPY
1,902,000,000 JPY
8,482,000,000 JPY
Net sales
Gross profit (loss)
35,361,000,000 JPY
33,296,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
4,647,000,000 JPY
4,293,000,000 JPY
Ordinary profit (loss)
10,999,000,000 JPY
11,779,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
294,000,000 JPY
189,000,000 JPY
Interest income
237,000,000 JPY
153,000,000 JPY
Other
846,000,000 JPY
1,171,000,000 JPY
Non-operating income
1,611,000,000 JPY
1,898,000,000 JPY
Extraordinary income
89,000,000 JPY
150,000,000 JPY
Extraordinary losses
196,000,000 JPY
35,000,000 JPY
Impairment losses
196,000,000 JPY
35,000,000 JPY
Non-operating expenses
Interest expenses
231,000,000 JPY
223,000,000 JPY
Other
406,000,000 JPY
361,000,000 JPY
Non-operating expenses
925,000,000 JPY
584,000,000 JPY
Profit (loss) before income taxes
10,893,000,000 JPY
11,895,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
89,000,000 JPY
150,000,000 JPY
Income taxes - current
2,822,000,000 JPY
2,774,000,000 JPY
Extraordinary losses
Income taxes - deferred
774,000,000 JPY
518,000,000 JPY
Income taxes
3,596,000,000 JPY
3,291,000,000 JPY
Profit (loss)
7,296,000,000 JPY
8,603,000,000 JPY
Profit (loss) attributable to non-controlling interests
436,000,000 JPY
-731,000,000 JPY
Profit (loss) attributable to owners of parent
6,860,000,000 JPY
9,334,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-553,000,000 JPY
375,000,000 JPY
Foreign currency translation adjustment
377,000,000 JPY
-2,232,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,000,000 JPY
-221,000,000 JPY
Remeasurements of defined benefit plans, net of tax
201,000,000 JPY
169,000,000 JPY
Other comprehensive income
32,000,000 JPY
-1,908,000,000 JPY
Profit attributable to
Comprehensive income
7,328,000,000 JPY
6,695,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,884,000,000 JPY
7,463,000,000 JPY
Comprehensive income attributable to non-controlling interests
444,000,000 JPY
-768,000,000 JPY

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