Quarter Period Consolidated Statement Of Income

NIHON SHOKUHIN KAKO CO., LTD. - Filing #7252769

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
62,697,000,000 JPY
62,697,000,000 JPY
66,676,000,000 JPY
Cost of sales
52,665,000,000 JPY
Gross profit (loss)
10,032,000,000 JPY
10,032,000,000 JPY
10,540,000,000 JPY
Selling, general and administrative expenses
Storage costs
516,000,000 JPY
480,000,000 JPY
Depreciation
173,000,000 JPY
146,000,000 JPY
Selling, general and administrative expenses
8,831,000,000 JPY
8,834,000,000 JPY
7,976,000,000 JPY
Operating profit (loss)
1,200,000,000 JPY
1,197,000,000 JPY
2,563,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
0 JPY
Dividend income
12,000,000 JPY
455,000,000 JPY
471,000,000 JPY
Share of profit of entities accounted for using equity method
698,000,000 JPY
Non-operating income
978,000,000 JPY
723,000,000 JPY
738,000,000 JPY
Non-operating expenses
Interest expenses
44,000,000 JPY
44,000,000 JPY
19,000,000 JPY
Non-operating expenses
264,000,000 JPY
264,000,000 JPY
293,000,000 JPY
Ordinary profit (loss)
1,914,000,000 JPY
1,656,000,000 JPY
3,008,000,000 JPY
Extraordinary income
Extraordinary income
113,000,000 JPY
113,000,000 JPY
566,000,000 JPY
Extraordinary losses
Impairment losses
JPY
322,000,000 JPY
Extraordinary losses
100,000,000 JPY
100,000,000 JPY
322,000,000 JPY
Profit (loss) before income taxes
1,927,000,000 JPY
1,669,000,000 JPY
3,252,000,000 JPY
Income taxes - current
322,000,000 JPY
321,000,000 JPY
839,000,000 JPY
Income taxes - deferred
77,000,000 JPY
16,000,000 JPY
-22,000,000 JPY
Income taxes
400,000,000 JPY
338,000,000 JPY
817,000,000 JPY
Profit (loss)
1,527,000,000 JPY
1,331,000,000 JPY
1,331,000,000 JPY
1,331,000,000 JPY
1,331,000,000 JPY
2,434,000,000 JPY
2,434,000,000 JPY
2,434,000,000 JPY
2,434,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,527,000,000 JPY
1,527,000,000 JPY
1,527,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-26,000,000 JPY
Deferred gains or losses on hedges
-486,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
249,000,000 JPY
Other comprehensive income
-249,000,000 JPY
Comprehensive income
1,278,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,278,000,000 JPY

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