Consolidated Statement Of Income

NiigataKotsu Co.,Ltd. - Filing #7250661

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
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
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
2,532,476,000 JPY
1,700,716,000 JPY
788,181,000 JPY
8,593,035,000 JPY
3,044,490,000 JPY
19,998,620,000 JPY
1,664,914,000 JPY
19,720,068,000 JPY
12,114,095,000 JPY
21,384,982,000 JPY
3,061,167,000 JPY
-1,386,362,000 JPY
3,275,272,000 JPY
19,187,259,000 JPY
1,630,249,000 JPY
1,648,771,000 JPY
-1,399,710,000 JPY
12,066,639,000 JPY
19,417,797,000 JPY
3,188,143,000 JPY
8,070,100,000 JPY
2,353,996,000 JPY
650,974,000 JPY
20,817,508,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,992,000 JPY
343,000 JPY
Cost of sales
13,548,894,000 JPY
8,502,020,000 JPY
8,618,825,000 JPY
13,460,233,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
117,201,000 JPY
113,681,000 JPY
Depreciation
324,489,000 JPY
234,149,000 JPY
222,336,000 JPY
345,544,000 JPY
Operating expenses
Selling, general and administrative expenses
4,433,459,000 JPY
2,265,720,000 JPY
2,237,061,000 JPY
4,275,249,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
37,919,000 JPY
16,440,000 JPY
16,443,000 JPY
36,580,000 JPY
Operating expenses
Operating profit (loss)
129,063,000 JPY
74,804,000 JPY
213,685,000 JPY
529,986,000 JPY
897,778,000 JPY
2,016,265,000 JPY
154,497,000 JPY
1,859,649,000 JPY
1,346,354,000 JPY
2,014,146,000 JPY
14,330,000 JPY
2,119,000 JPY
1,076,143,000 JPY
1,516,775,000 JPY
163,471,000 JPY
25,973,000 JPY
2,068,000 JPY
1,210,752,000 JPY
1,682,315,000 JPY
3,164,000 JPY
124,133,000 JPY
126,189,000 JPY
161,172,000 JPY
1,680,247,000 JPY
Ordinary profit (loss)
1,612,092,000 JPY
974,516,000 JPY
1,187,768,000 JPY
1,315,885,000 JPY
Gross profit (loss)
6,449,725,000 JPY
3,612,075,000 JPY
3,447,813,000 JPY
5,957,564,000 JPY
General and administrative expenses
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Advertising expenses
202,553,000 JPY
210,921,000 JPY
Amortization of goodwill
1,452,000 JPY
JPY
JPY
JPY
JPY
JPY
1,452,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,452,000 JPY
JPY
JPY
1,452,000 JPY
JPY
Non-operating income
Interest income
1,338,000 JPY
11,907,000 JPY
12,067,000 JPY
102,000 JPY
Dividend income
37,119,000 JPY
36,410,000 JPY
268,508,000 JPY
29,241,000 JPY
Non-operating income
76,058,000 JPY
83,776,000 JPY
401,557,000 JPY
63,795,000 JPY
Miscellaneous income
19,977,000 JPY
9,695,000 JPY
10,644,000 JPY
26,986,000 JPY
Extraordinary income
184,289,000 JPY
220,023,000 JPY
157,611,000 JPY
139,917,000 JPY
Other
JPY
9,720,000 JPY
Extraordinary losses
202,453,000 JPY
197,792,000 JPY
113,452,000 JPY
118,614,000 JPY
Impairment losses
JPY
3,564,000 JPY
JPY
JPY
JPY
61,544,000 JPY
65,108,000 JPY
JPY
61,544,000 JPY
65,108,000 JPY
61,544,000 JPY
JPY
3,564,000 JPY
45,794,000 JPY
89,677,000 JPY
JPY
JPY
JPY
89,677,000 JPY
JPY
89,677,000 JPY
JPY
43,883,000 JPY
JPY
JPY
89,677,000 JPY
Other
1,549,000 JPY
1,349,000 JPY
2,280,000 JPY
2,946,000 JPY
Non-operating expenses
Interest expenses
368,630,000 JPY
361,794,000 JPY
348,567,000 JPY
351,857,000 JPY
Non-operating expenses
480,232,000 JPY
455,614,000 JPY
424,542,000 JPY
430,225,000 JPY
Profit (loss) before income taxes
1,593,928,000 JPY
996,748,000 JPY
1,231,927,000 JPY
1,337,188,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
6,811,000 JPY
2,430,000 JPY
1,960,000 JPY
10,003,000 JPY
Gain on sale of investment securities
JPY
JPY
1,144,000 JPY
1,144,000 JPY
Income taxes - current
438,791,000 JPY
242,041,000 JPY
154,322,000 JPY
263,890,000 JPY
Income taxes - deferred
68,140,000 JPY
61,375,000 JPY
77,451,000 JPY
8,366,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,500,000 JPY
1,060,000 JPY
4,857,000 JPY
5,405,000 JPY
Loss on retirement of non-current assets
113,199,000 JPY
111,178,000 JPY
16,637,000 JPY
20,584,000 JPY
Income taxes
506,932,000 JPY
303,417,000 JPY
231,774,000 JPY
272,256,000 JPY
Profit (loss)
693,330,000 JPY
1,086,996,000 JPY
693,330,000 JPY
693,330,000 JPY
693,330,000 JPY
1,000,153,000 JPY
1,000,153,000 JPY
1,000,153,000 JPY
1,064,931,000 JPY
1,000,153,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,086,996,000 JPY
1,086,996,000 JPY
1,086,996,000 JPY
1,064,931,000 JPY
1,064,931,000 JPY
1,064,931,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-7,013,000 JPY
10,574,000 JPY
Remeasurements of defined benefit plans, net of tax
17,268,000 JPY
30,042,000 JPY
Other comprehensive income
-107,832,000 JPY
40,617,000 JPY
Comprehensive income
979,164,000 JPY
1,105,548,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
979,164,000 JPY
1,105,548,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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