Consolidated Statement Of Income

ULVAC,Inc. - Filing #7541083

Concept 2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
44,750,000,000 JPY
10,880,000,000 JPY
-592,000,000 JPY
55,038,000,000 JPY
55,629,000,000 JPY
56,182,000,000 JPY
-1,113,000,000 JPY
46,494,000,000 JPY
10,801,000,000 JPY
57,295,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
121,000,000 JPY
153,000,000 JPY
Cost of sales
39,775,000,000 JPY
39,728,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,432,000,000 JPY
11,334,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
15,263,000,000 JPY
16,454,000,000 JPY
Operating profit (loss)
2,403,000,000 JPY
370,000,000 JPY
58,000,000 JPY
2,831,000,000 JPY
2,773,000,000 JPY
5,120,000,000 JPY
61,000,000 JPY
4,297,000,000 JPY
762,000,000 JPY
5,059,000,000 JPY
Ordinary profit (loss)
2,924,000,000 JPY
5,245,000,000 JPY
Non-operating income
Dividend income
149,000,000 JPY
105,000,000 JPY
Interest income
95,000,000 JPY
63,000,000 JPY
Other
303,000,000 JPY
288,000,000 JPY
Non-operating income
669,000,000 JPY
609,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
128,000,000 JPY
37,000,000 JPY
Impairment losses
128,000,000 JPY
37,000,000 JPY
Non-operating expenses
576,000,000 JPY
484,000,000 JPY
Interest expenses
130,000,000 JPY
112,000,000 JPY
Non-operating expenses
Other
237,000,000 JPY
173,000,000 JPY
Profit (loss) before income taxes
2,796,000,000 JPY
5,208,000,000 JPY
Gross profit
Income taxes - current
1,038,000,000 JPY
1,320,000,000 JPY
Extraordinary losses
Income taxes - deferred
468,000,000 JPY
707,000,000 JPY
Income taxes
1,506,000,000 JPY
2,027,000,000 JPY
Profit (loss)
1,290,000,000 JPY
3,181,000,000 JPY
Profit (loss) attributable to non-controlling interests
156,000,000 JPY
-871,000,000 JPY
Profit (loss) attributable to owners of parent
1,135,000,000 JPY
4,053,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-388,000,000 JPY
213,000,000 JPY
Foreign currency translation adjustment
1,222,000,000 JPY
-492,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
152,000,000 JPY
5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
101,000,000 JPY
85,000,000 JPY
Other comprehensive income
1,086,000,000 JPY
-189,000,000 JPY
Profit attributable to
Comprehensive income
2,376,000,000 JPY
2,992,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,177,000,000 JPY
3,865,000,000 JPY
Comprehensive income attributable to non-controlling interests
199,000,000 JPY
-873,000,000 JPY

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