{"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":"2026-05-14T13:33:05","modified_gmt":"2026-05-14T04:33:05","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>2024\/03<\/th>\r\n      <th>2025\/03<\/th>\r\n      <th>2026\/03<\/th>\r\n    <\/tr>\r\n  <\/thead>\r\n  <tbody>\r\n    <tr>\r\n      <th>Net sales<\/th>\r\n      <td>20,207,106<\/td>\r\n      <td>23,717,112<\/td>\r\n      <td>21,093,483<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Cost of sales<\/th>\r\n      <td>17,373,448<\/td>\r\n      <td>20,093,860<\/td>\r\n      <td>17,094,071<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Gross profit<\/th>\r\n      <td>2,833,657<\/td>\r\n      <td>3,623,252<\/td>\r\n      <td>3,999,411<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Selling, general and administrative expenses<\/th>\r\n      <td>2,312,721<\/td>\r\n      <td>2,507,839<\/td>\r\n      <td>2,709,941<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Operating income<\/th>\r\n      <td>520,935<\/td>\r\n      <td>1,115,412<\/td>\r\n      <td>1,289,470<\/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>844<\/td>\r\n      <td>1,977<\/td>\r\n      <td>4,797<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Dividends income<\/th>\r\n      <td>9,712<\/td>\r\n      <td>16,320<\/td>\r\n      <td>17,417<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Exchange gain<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>8,263<\/td>\r\n      <td>\uff0d<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Other<\/th>\r\n      <td>31,952<\/td>\r\n      <td>23,692<\/td>\r\n      <td>33,664<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total non-operating income<\/th>\r\n      <td>42,508<\/td>\r\n      <td>50,254<\/td>\r\n      <td>55,880<\/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>149<\/td>\r\n      <td>75<\/td>\r\n      <td>\uff0d<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Foreign exchange losses<\/th>\r\n      <td>5,140<\/td>\r\n      <td>\uff0d<\/td>\r\n      <td>12,641<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Other\u3000<\/th>\r\n      <td>377<\/td>\r\n      <td>877<\/td>\r\n      <td>777<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total non-operating expenses<\/th>\r\n      <td>5,667<\/td>\r\n      <td>952<\/td>\r\n      <td>13,419<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Ordinary income<\/th>\r\n      <td>557,777<\/td>\r\n      <td>1,164,713<\/td>\r\n      <td>1,331,931<\/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>46,899<\/td>\r\n      <td>20,059<\/td>\r\n      <td>16,379<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total extraordinary income<\/th>\r\n      <td>46,899<\/td>\r\n      <td>20,059<\/td>\r\n      <td>16,379<\/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>163<\/td>\r\n      <td>185<\/td>\r\n      <td>455<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Compensation loss<\/th>\r\n      <td>\uff0d<\/td>\r\n      <td>50,000<\/td>\r\n      <td>\uff0d<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Other<\/th>\r\n      <td>0<\/td>\r\n      <td>\uff0d<\/td>\r\n      <td>\uff0d<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>\u3000Total extraordinary loss<\/th>\r\n      <td>163<\/td>\r\n      <td>50,185<\/td>\r\n      <td>455<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>current net income before tax<\/th>\r\n      <td>604,513<\/td>\r\n      <td>1,134,587<\/td>\r\n      <td>1,347,855<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Income taxes-current<\/th>\r\n      <td>151,223<\/td>\r\n      <td>420,949<\/td>\r\n      <td>454,589<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Income taxes-deferred<\/th>\r\n      <td>61,228<\/td>\r\n      <td>-38,967<\/td>\r\n      <td>-54,562<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Total income taxes<\/th>\r\n      <td>212,451<\/td>\r\n      <td>381,982<\/td>\r\n      <td>400,027<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Net income<\/th>\r\n      <td>392,061<\/td>\r\n      <td>752,605<\/td>\r\n      <td>947,827<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Comprehensive income attributable to non-controlling interests<\/th>\r\n      <td>4,004<\/td>\r\n      <td>3,282<\/td>\r\n      <td>8,464<\/td>\r\n    <\/tr>\r\n    <tr>\r\n      <th>Comprehensive income attributable to owners of parent<\/th>\r\n      <td>388,057<\/td>\r\n      <td>749,323<\/td>\r\n      <td>939,363<\/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; 2024\/03 2025\/03 2026\/03 Net sales 20,207,106 23,717,112 21,093,483 Cost of sales 17,373,448 20,093,860 17,094,071 Gross profit 2,833,657 3,623,252 3,999,411 Selling, general and administrative expenses 2,312,721 2,507,839 2,709,941 Operating income 520,935 1,115,412 1,289,470 Non-operating income &nbsp; &nbsp; &nbsp; \u3000Interest income 844 1,977 4,797 \u3000Dividends income 9,712 16,320 17,417 \u3000Exchange gain \uff0d 8,263 \uff0d \u3000Other 31,952 23,692 33,664 \u3000Total non-operating income 42,508 50,254 55,880 Non-operating expenses &nbsp; &nbsp; &nbsp; \u3000Interest expenses 149 75 \uff0d \u3000Foreign exchange losses 5,140 \uff0d 12,641 \u3000Other\u3000 377 877 777 \u3000Total non-operating expenses 5,667 952 13,419 Ordinary income 557,777 1,164,713 1,331,931 Extraordinary income &nbsp; &nbsp; &nbsp; \u3000Gain on sales of noncurrent assets\u3000\u3000 46,899 20,059 16,379 \u3000Total extraordinary income 46,899 20,059 16,379 Extraordinary loss &nbsp; &nbsp; &nbsp; \u3000Loss on disposal of noncurrent assets 163 185 455 \u3000Compensation loss \uff0d 50,000 \uff0d \u3000Other 0 \uff0d \uff0d \u3000Total extraordinary loss 163 50,185 455 current net income before tax 604,513 1,134,587 1,347,855 Income taxes-current 151,223 420,949 454,589 Income taxes-deferred 61,228 -38,967 -54,562 Total income taxes 212,451 381,982 400,027 Net income 392,061 752,605 947,827 Comprehensive income attributable to non-controlling interests 4,004 3,282 8,464 Comprehensive income attributable to owners of parent 388,057 749,323 939,363 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":16,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages\/1939\/revisions"}],"predecessor-version":[{"id":68940,"href":"https:\/\/www.tenox.co.jp\/wp-json\/wp\/v2\/pages\/1939\/revisions\/68940"}],"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}]}}