Consolidated Statement Of Income

NAGAHORI CORPORATION - Filing #7241287

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
22,891,436,000 JPY
87,515,000 JPY
22,904,025,000 JPY
47,678,000 JPY
10,497,287,000 JPY
22,768,831,000 JPY
-12,588,000 JPY
21,833,053,000 JPY
21,691,240,000 JPY
-12,588,000 JPY
10,518,001,000 JPY
21,820,464,000 JPY
49,360,000 JPY
92,452,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
526,000 JPY
143,000 JPY
-274,000 JPY
1,493,000 JPY
Provision for retirement benefits for directors (and other officers)
18,055,000 JPY
7,379,000 JPY
7,997,000 JPY
14,749,000 JPY
Operating expenses
Selling, general and administrative expenses
4,955,130,000 JPY
3,600,228,000 JPY
3,436,164,000 JPY
4,751,259,000 JPY
Depreciation
122,713,000 JPY
105,899,000 JPY
107,475,000 JPY
119,451,000 JPY
Cost of sales
17,213,277,000 JPY
6,724,540,000 JPY
6,802,659,000 JPY
16,047,002,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
General and administrative expenses
Gross profit (loss)
5,678,159,000 JPY
3,772,746,000 JPY
3,715,342,000 JPY
5,773,461,000 JPY
Ordinary profit (loss)
650,634,000 JPY
446,251,000 JPY
559,616,000 JPY
998,561,000 JPY
Net sales
Operating profit (loss)
723,028,000 JPY
54,601,000 JPY
723,028,000 JPY
10,238,000 JPY
172,518,000 JPY
658,189,000 JPY
JPY
1,022,202,000 JPY
938,571,000 JPY
JPY
279,177,000 JPY
1,022,202,000 JPY
24,349,000 JPY
59,281,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
508,000 JPY
3,307,000 JPY
3,270,000 JPY
94,000 JPY
Dividend income
23,908,000 JPY
260,442,000 JPY
240,218,000 JPY
20,008,000 JPY
Other
14,767,000 JPY
12,521,000 JPY
15,631,000 JPY
19,751,000 JPY
Non-operating income
64,466,000 JPY
349,772,000 JPY
340,164,000 JPY
63,703,000 JPY
Extraordinary income
94,841,000 JPY
115,841,000 JPY
52,532,000 JPY
3,522,000 JPY
Gain on disposal of non-current assets
JPY
JPY
3,522,000 JPY
3,522,000 JPY
Non-operating expenses
136,860,000 JPY
76,038,000 JPY
59,726,000 JPY
87,345,000 JPY
Interest expenses
114,116,000 JPY
74,112,000 JPY
58,526,000 JPY
83,959,000 JPY
Extraordinary losses
170,205,000 JPY
250,025,000 JPY
343,792,000 JPY
297,242,000 JPY
Loss on disposal of non-current assets
JPY
JPY
863,000 JPY
1,602,000 JPY
Other
JPY
JPY
24,259,000 JPY
24,259,000 JPY
Non-operating expenses
Other
2,234,000 JPY
1,926,000 JPY
1,199,000 JPY
3,385,000 JPY
Gross profit
Profit (loss) before income taxes
575,269,000 JPY
312,067,000 JPY
268,355,000 JPY
704,841,000 JPY
Extraordinary income
Gain on sale of investment securities
94,841,000 JPY
94,841,000 JPY
JPY
JPY
Income taxes - current
175,832,000 JPY
37,834,000 JPY
11,722,000 JPY
183,195,000 JPY
Income taxes - deferred
-6,943,000 JPY
JPY
JPY
1,674,000 JPY
Extraordinary losses
Income taxes
168,888,000 JPY
37,834,000 JPY
11,722,000 JPY
184,869,000 JPY
Profit (loss)
274,233,000 JPY
406,380,000 JPY
274,233,000 JPY
274,233,000 JPY
256,633,000 JPY
256,633,000 JPY
519,972,000 JPY
256,633,000 JPY
Profit (loss) attributable to owners of parent
406,380,000 JPY
406,380,000 JPY
406,380,000 JPY
519,972,000 JPY
519,972,000 JPY
519,972,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
55,677,000 JPY
151,854,000 JPY
Foreign currency translation adjustment
13,763,000 JPY
1,534,000 JPY
Other comprehensive income
68,005,000 JPY
153,389,000 JPY
Profit attributable to
Comprehensive income
474,386,000 JPY
673,361,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
474,386,000 JPY
673,361,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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