Consolidated Statement Of Income

GSI Creos Corporation - Filing #7540324

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
5,696,000,000 JPY
2,618,000,000 JPY
6,659,000,000 JPY
6,739,000,000 JPY
10,100,000,000 JPY
36,857,000,000 JPY
2,231,000,000 JPY
70,902,000,000 JPY
70,850,000,000 JPY
-52,000,000 JPY
5,384,000,000 JPY
5,891,000,000 JPY
2,482,000,000 JPY
5,978,000,000 JPY
30,393,000,000 JPY
8,097,000,000 JPY
2,371,000,000 JPY
60,599,000,000 JPY
-91,000,000 JPY
60,508,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
8,000,000 JPY
178,000,000 JPY
Cost of sales
62,578,000,000 JPY
53,639,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
19,000,000 JPY
40,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,549,000,000 JPY
5,745,000,000 JPY
Provision of allowance for doubtful accounts
-51,000,000 JPY
-9,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
309,000,000 JPY
282,000,000 JPY
257,000,000 JPY
364,000,000 JPY
495,000,000 JPY
262,000,000 JPY
62,000,000 JPY
2,034,000,000 JPY
1,722,000,000 JPY
-311,000,000 JPY
489,000,000 JPY
-138,000,000 JPY
287,000,000 JPY
307,000,000 JPY
50,000,000 JPY
416,000,000 JPY
5,000,000 JPY
1,419,000,000 JPY
-296,000,000 JPY
1,123,000,000 JPY
Net sales
Ordinary profit (loss)
1,802,000,000 JPY
1,281,000,000 JPY
Gross profit (loss)
8,271,000,000 JPY
6,868,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
226,000,000 JPY
366,000,000 JPY
Dividend income
84,000,000 JPY
56,000,000 JPY
Interest income
25,000,000 JPY
20,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
39,000,000 JPY
JPY
Non-operating income
Other
93,000,000 JPY
110,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
104,000,000 JPY
73,000,000 JPY
Other
21,000,000 JPY
16,000,000 JPY
Non-operating expenses
145,000,000 JPY
208,000,000 JPY
Extraordinary losses
10,000,000 JPY
1,000,000 JPY
Other
7,000,000 JPY
JPY
Profit (loss) before income taxes
1,832,000,000 JPY
1,280,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
478,000,000 JPY
314,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
1,000,000 JPY
Income taxes - deferred
56,000,000 JPY
55,000,000 JPY
Income taxes
534,000,000 JPY
370,000,000 JPY
Profit (loss)
1,297,000,000 JPY
909,000,000 JPY
Profit (loss) attributable to owners of parent
1,297,000,000 JPY
909,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-23,000,000 JPY
-244,000,000 JPY
Deferred gains or losses on hedges
90,000,000 JPY
86,000,000 JPY
Foreign currency translation adjustment
672,000,000 JPY
1,050,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
-14,000,000 JPY
Other comprehensive income
730,000,000 JPY
878,000,000 JPY
Profit attributable to
Comprehensive income
2,028,000,000 JPY
1,788,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,028,000,000 JPY
1,788,000,000 JPY

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