Year To Quarter End Consolidated Statement Of Income

NKK SWITCHES.CO.,LTD. - Filing #7248280

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
5,980,116,000 JPY
4,049,220,000 JPY
7,564,435,000 JPY
3,690,413,000 JPY
5,979,828,000 JPY
13,719,749,000 JPY
4,737,773,000 JPY
5,044,732,000 JPY
7,597,232,000 JPY
7,601,467,000 JPY
9,441,407,000 JPY
17,383,974,000 JPY
Cost of sales
4,562,209,000 JPY
4,629,454,000 JPY
5,622,995,000 JPY
5,612,388,000 JPY
Gross profit (loss)
3,002,226,000 JPY
1,350,373,000 JPY
1,974,237,000 JPY
3,829,019,000 JPY
Selling, general and administrative expenses
Welfare expenses
354,825,000 JPY
371,410,000 JPY
Depreciation
243,890,000 JPY
171,566,000 JPY
107,558,000 JPY
171,233,000 JPY
Selling, general and administrative expenses
3,454,703,000 JPY
2,080,470,000 JPY
2,047,061,000 JPY
3,459,102,000 JPY
Operating profit (loss)
-723,514,000 JPY
65,859,000 JPY
-452,477,000 JPY
-33,976,000 JPY
-730,097,000 JPY
-691,632,000 JPY
254,219,000 JPY
233,700,000 JPY
-72,823,000 JPY
-1,911,000 JPY
369,916,000 JPY
486,008,000 JPY
Non-operating income
Interest income
7,639,000 JPY
15,767,000 JPY
16,596,000 JPY
7,623,000 JPY
Dividend income
29,502,000 JPY
190,282,000 JPY
381,889,000 JPY
33,803,000 JPY
Share of profit of entities accounted for using equity method
2,429,000 JPY
14,314,000 JPY
Non-operating income
91,963,000 JPY
261,368,000 JPY
462,282,000 JPY
109,779,000 JPY
Non-operating expenses
Interest expenses
6,823,000 JPY
32,260,000 JPY
33,359,000 JPY
6,674,000 JPY
Non-operating expenses
34,418,000 JPY
52,316,000 JPY
46,712,000 JPY
20,549,000 JPY
Ordinary profit (loss)
-394,932,000 JPY
-521,045,000 JPY
342,746,000 JPY
459,146,000 JPY
Extraordinary income
Gain on sale of non-current assets
259,000 JPY
485,000 JPY
Extraordinary income
90,773,000 JPY
90,513,000 JPY
202,410,000 JPY
202,895,000 JPY
Extraordinary losses
Extraordinary losses
118,000 JPY
223,000 JPY
95,708,000 JPY
95,708,000 JPY
Profit (loss) before income taxes
-304,277,000 JPY
-430,754,000 JPY
449,449,000 JPY
566,334,000 JPY
Income taxes - current
43,321,000 JPY
6,286,000 JPY
30,576,000 JPY
153,741,000 JPY
Income taxes - deferred
56,784,000 JPY
56,122,000 JPY
9,031,000 JPY
23,166,000 JPY
Income taxes
100,106,000 JPY
62,409,000 JPY
39,608,000 JPY
176,908,000 JPY
Profit (loss)
-493,163,000 JPY
-404,384,000 JPY
-493,163,000 JPY
-493,163,000 JPY
-493,163,000 JPY
409,841,000 JPY
409,841,000 JPY
409,841,000 JPY
389,426,000 JPY
409,841,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-293,000 JPY
162,000 JPY
Profit (loss) attributable to owners of parent
-404,091,000 JPY
-404,091,000 JPY
-404,091,000 JPY
389,264,000 JPY
389,264,000 JPY
389,264,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-21,983,000 JPY
80,812,000 JPY
Foreign currency translation adjustment
-60,847,000 JPY
581,980,000 JPY
Other comprehensive income
-82,831,000 JPY
662,793,000 JPY
Comprehensive income
-487,215,000 JPY
1,052,219,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-486,922,000 JPY
1,052,057,000 JPY
Comprehensive income attributable to non-controlling interests
-293,000 JPY
162,000 JPY

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