Consolidated Statement Of Income

NICHIBAN CO., LTD - Filing #7252718

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
49,457,000,000 JPY
24,938,000,000 JPY
24,673,000,000 JPY
46,937,000,000 JPY
49,611,000,000 JPY
-154,000,000 JPY
-163,000,000 JPY
44,680,000,000 JPY
46,859,000,000 JPY
22,836,000,000 JPY
24,186,000,000 JPY
47,023,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
125,000,000 JPY
149,000,000 JPY
Cost of sales
34,555,000,000 JPY
33,713,000,000 JPY
32,175,000,000 JPY
32,988,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
663,000,000 JPY
576,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,315,000,000 JPY
11,459,000,000 JPY
10,971,000,000 JPY
11,798,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
2,681,000,000 JPY
2,138,000,000 JPY
1,970,000,000 JPY
2,201,000,000 JPY
Gross profit (loss)
14,902,000,000 JPY
13,224,000,000 JPY
12,505,000,000 JPY
13,871,000,000 JPY
Operating profit (loss)
2,586,000,000 JPY
706,000,000 JPY
6,616,000,000 JPY
1,764,000,000 JPY
7,323,000,000 JPY
-4,736,000,000 JPY
-4,311,000,000 JPY
1,533,000,000 JPY
2,073,000,000 JPY
6,097,000,000 JPY
287,000,000 JPY
6,384,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
1,345,000,000 JPY
1,202,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,081,000,000 JPY
1,038,000,000 JPY
1,021,000,000 JPY
1,052,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
9,000,000 JPY
Dividend income
33,000,000 JPY
24,000,000 JPY
Other
101,000,000 JPY
102,000,000 JPY
61,000,000 JPY
90,000,000 JPY
Non-operating income
339,000,000 JPY
637,000,000 JPY
630,000,000 JPY
303,000,000 JPY
Extraordinary income
JPY
JPY
71,000,000 JPY
71,000,000 JPY
Extraordinary losses
53,000,000 JPY
53,000,000 JPY
JPY
JPY
Impairment losses
53,000,000 JPY
JPY
53,000,000 JPY
53,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
39,000,000 JPY
42,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Other
18,000,000 JPY
31,000,000 JPY
43,000,000 JPY
21,000,000 JPY
Non-operating expenses
244,000,000 JPY
263,000,000 JPY
193,000,000 JPY
175,000,000 JPY
Profit (loss) before income taxes
2,628,000,000 JPY
2,084,000,000 JPY
2,042,000,000 JPY
2,273,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
71,000,000 JPY
71,000,000 JPY
Income taxes - current
848,000,000 JPY
561,000,000 JPY
338,000,000 JPY
459,000,000 JPY
Income taxes - deferred
-179,000,000 JPY
-101,000,000 JPY
-4,000,000 JPY
-13,000,000 JPY
Extraordinary losses
Income taxes
668,000,000 JPY
459,000,000 JPY
333,000,000 JPY
445,000,000 JPY
Profit (loss)
1,625,000,000 JPY
1,959,000,000 JPY
1,625,000,000 JPY
1,625,000,000 JPY
1,625,000,000 JPY
1,708,000,000 JPY
1,708,000,000 JPY
1,708,000,000 JPY
1,827,000,000 JPY
1,708,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,959,000,000 JPY
1,959,000,000 JPY
1,959,000,000 JPY
1,827,000,000 JPY
1,827,000,000 JPY
1,827,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
30,000,000 JPY
138,000,000 JPY
Foreign currency translation adjustment
33,000,000 JPY
26,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
91,000,000 JPY
44,000,000 JPY
Remeasurements of defined benefit plans, net of tax
71,000,000 JPY
232,000,000 JPY
Other comprehensive income
225,000,000 JPY
442,000,000 JPY
Profit attributable to
Comprehensive income
2,185,000,000 JPY
2,269,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,185,000,000 JPY
2,269,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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