{"id":1939,"date":"2020-06-06T13:36:16","date_gmt":"2020-06-06T04:36:16","guid":{"rendered":"https:\/\/www.tenox.co.jp\/wordpress\/?page_id=1939"},"modified":"2025-05-14T15:20:17","modified_gmt":"2025-05-14T06:20:17","slug":"statements_02","status":"publish","type":"page","link":"https:\/\/www.tenox.co.jp\/en\/ir\/financial\/statements_02\/","title":{"rendered":"Consolidated income statement"},"content":{"rendered":"<div class=\"row sticky\">\r\n  <div class=\"col-md-3 menu-parent wow fadeInUp\">\r\n    <div class=\"menu-side ir-side\">\r\n      <h2><a href=\"\/en\/ir\/financial\/\">Corporate Performance and Financial Affairs<\/a><\/h2>\r\n      <ul class=\"side-s02\">\r\n        <li><a href=\"\/en\/ir\/financial\/highlight\/\">Performance Highlights<\/a><\/li>\r\n        <li><a href=\"\/en\/ir\/financial\/statements_01\/\">Consolidated Balance Sheet<\/a><\/li>\r\n        <li class=\"stay-ir\">Consolidated income statement<\/li>\r\n        <li><a href=\"\/en\/ir\/financial\/statements_03\/\">Consolidated cash flow statement<\/a><\/li>\r\n      <\/ul>\r\n    <\/div>\r\n  <\/div>\r\n  <div class=\"col-md-9\">\r\n    <div class=\"right-content ir\">\r\n      <div class=\"content ir-table wow fadeInUp\">\r\n        <h2>Consolidated income statement<\/h2>\r\n        <p class=\"unit\">\uff081,000 yen\uff09<\/p>\r\n         <table class=\"table table-borderd\">\r\n  <script type=\"text\/javascript\" src=\"https:\/\/www.ircms.jp\/irexport\/tenox\/sheet\/ir_pl_tbl.js\"><\/script>\r\n  <thead>\r\n    <tr>\r\n      <td style=\"border-top:none\">&nbsp;<\/td>\r\n      <th>2023\/03<\/th>\r\n      <th>2024\/03<\/th>\r\n      <th>2025\/03<\/th>\r\n    <\/tr>\r\n  <\/thead>\r\n  <tbody>\r\n    <tr>\r\n      <th>Net sales<\/th>\r\n      <td>18,317,876<\/td>\r\n      <td>20,207,106<\/td>\r\n      <td>23,717,112<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Cost of sales<\/th>\r\n      <td>15,553,454<\/td>\r\n      <td>17,373,448<\/td>\r\n      <td>20,093,860<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Gross profit<\/th>\r\n      <td>2,764,421<\/td>\r\n      <td>2,833,657<\/td>\r\n      <td>3,623,252<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Selling, general and administrative expenses<\/th>\r\n      <td>2,111,326<\/td>\r\n      <td>2,312,721<\/td>\r\n      <td>2,507,839<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Operating income<\/th>\r\n      <td>653,094<\/td>\r\n      <td>520,935<\/td>\r\n      <td>1,115,412<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Non-operating income<\/th>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Interest income<\/th>\r\n      <td>164<\/td>\r\n      <td>844<\/td>\r\n      <td>1,977<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Dividends income<\/th>\r\n      <td>8,333<\/td>\r\n      <td>9,712<\/td>\r\n      <td>16,320<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Exchange gain<\/th>\r\n      <td>5,243<\/td>\r\n      <td>\uff0d<\/td>\r\n      <td>8,263<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Other<\/th>\r\n      <td>28,148<\/td>\r\n      <td>31,952<\/td>\r\n      <td>23,692<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total non-operating income<\/th>\r\n      <td>41,890<\/td>\r\n      <td>42,508<\/td>\r\n      <td>50,254<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Non-operating expenses<\/th>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Interest expenses<\/th>\r\n      <td>231<\/td>\r\n      <td>149<\/td>\r\n      <td>75<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Foreign exchange losses<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>5,140<\/td>\r\n      <td>\uff0d<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Other\u3000<\/th>\r\n      <td>229<\/td>\r\n      <td>377<\/td>\r\n      <td>877<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total non-operating expenses<\/th>\r\n      <td>460<\/td>\r\n      <td>5,667<\/td>\r\n      <td>952<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Ordinary income<\/th>\r\n      <td>694,524<\/td>\r\n      <td>557,777<\/td>\r\n      <td>1,164,713<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Extraordinary income<\/th>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Gain on sales of noncurrent assets\u3000\u3000<\/th>\r\n      <td>37,499<\/td>\r\n      <td>46,899<\/td>\r\n      <td>20,059<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total extraordinary income<\/th>\r\n      <td>37,499<\/td>\r\n      <td>46,899<\/td>\r\n      <td>20,059<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Extraordinary loss<\/th>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n      <td>&nbsp;<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Loss on disposal of noncurrent assets<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>163<\/td>\r\n      <td>185<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Compensation loss<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>\uff0d<\/td>\r\n      <td>50,000<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Other<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>0<\/td>\r\n      <td>\uff0d<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total extraordinary loss<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>163<\/td>\r\n      <td>50,185<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>current net income before tax<\/th>\r\n      <td>732,024<\/td>\r\n      <td>604,513<\/td>\r\n      <td>1,134,587<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Income taxes-current<\/th>\r\n      <td>283,285<\/td>\r\n      <td>151,223<\/td>\r\n      <td>420,949<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Income taxes-deferred<\/th>\r\n      <td>-39,229<\/td>\r\n      <td>61,228<\/td>\r\n      <td>-38,967<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Total income taxes<\/th>\r\n      <td>244,056<\/td>\r\n      <td>212,451<\/td>\r\n      <td>381,982<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Net income<\/th>\r\n      <td>487,968<\/td>\r\n      <td>392,061<\/td>\r\n      <td>752,605<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Comprehensive income attributable to non-controlling interests<\/th>\r\n      <td>5,143<\/td>\r\n      <td>4,004<\/td>\r\n      <td>3,282<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Comprehensive income attributable to owners of parent<\/th>\r\n      <td>482,824<\/td>\r\n      <td>388,057<\/td>\r\n      <td>749,323<\/td>\r\n    <\/tr>\r\n  <\/tbody>\r\n<\/table>\r\n\r\n<p><a href=\"\/wordpress\/wp-content\/themes\/tenox\/images\/file\/Consolidated_income_statement_For_Three_Years_2025_en.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">Consolidated income statement for Three Years <\/a>(Excel:13KB)<\/p>\r\n      <\/div>\r\n    <\/div>\r\n  <\/div>\r\n<\/div>\r\n","protected":false},"excerpt":{"rendered":"Corporate Performance and Financial Affairs Performance Highlights Consolidated Balance Sheet Consolidated income statement Consolidated cash flow statement Consolidated income statement \uff081,000 yen\uff09 &nbsp; 2023\/03 2024\/03 2025\/03 Net sales 18,317,876 20,207,106 23,717,112 Cost of sales 15,553,454 17,373,448 20,093,860 Gross profit 2,764,421 2,833,657 3,623,252 Selling, general and administrative expenses 2,111,326 2,312,721 2,507,839 Operating income 653,094 520,935 1,115,412 Non-operating income &nbsp; &nbsp; &nbsp; \u3000Interest income 164 844 1,977 \u3000Dividends income 8,333 9,712 16,320 \u3000Exchange gain 5,243 \uff0d 8,263 \u3000Other 28,148 31,952 23,692 \u3000Total non-operating income 41,890 42,508 50,254 Non-operating expenses &nbsp; &nbsp; &nbsp; \u3000Interest expenses 231 149 75 \u3000Foreign exchange losses \uff0d 5,140 \uff0d \u3000Other\u3000 229 377 877 \u3000Total non-operating expenses 460 5,667 952 Ordinary income 694,524 557,777 1,164,713 Extraordinary income &nbsp; &nbsp; &nbsp; \u3000Gain on sales of noncurrent assets\u3000\u3000 37,499 46,899 20,059 \u3000Total extraordinary income 37,499 46,899 20,059 Extraordinary loss &nbsp; &nbsp; &nbsp; \u3000Loss on disposal of noncurrent assets \uff0d 163 185 \u3000Compensation loss \uff0d \uff0d 50,000 \u3000Other \uff0d 0 \uff0d \u3000Total extraordinary loss \uff0d 163 50,185 current net income before tax 732,024 604,513 1,134,587 Income taxes-current 283,285 151,223 420,949 Income taxes-deferred -39,229 61,228 -38,967 Total income taxes 244,056 212,451 381,982 Net income 487,968 392,061 752,605 Comprehensive income attributable to non-controlling interests 5,143 4,004 3,282 Comprehensive income attributable to owners of parent 482,824 388,057 749,323 Consolidated income statement for Three Years (Excel:13KB)","protected":false},"author":1,"featured_media":577,"parent":1827,"menu_order":203,"comment_status":"closed","ping_status":"closed","template":"templates\/page_templete_05.php","meta":{"_locale":"en_US","_original_post":"https:\/\/www.tenox.co.jp\/wordpress\/?page_id=992","_links_to":"","_links_to_target":""},"acf":[],"_links":{"self":[{"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages\/1939"}],"collection":[{"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/comments?post=1939"}],"version-history":[{"count":15,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages\/1939\/revisions"}],"predecessor-version":[{"id":64443,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages\/1939\/revisions\/64443"}],"up":[{"embeddable":true,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages\/1827"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/media\/577"}],"wp:attachment":[{"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/media?parent=1939"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}