Quarter Period Consolidated Statement Of Income

Nihon M&A Center Holdings Inc. - Filing #7252836

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
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
44,077,707,000 JPY
44,136,889,000 JPY
Cost of sales
19,298,648,000 JPY
19,500,556,000 JPY
Gross profit (loss)
24,779,058,000 JPY
24,636,333,000 JPY
Selling, general and administrative expenses
Advertising expenses
783,952,000 JPY
894,865,000 JPY
Remuneration for directors (and other officers)
451,870,000 JPY
367,018,000 JPY
432,490,000 JPY
389,383,000 JPY
Selling, general and administrative expenses
8,063,396,000 JPY
8,569,355,000 JPY
Operating profit (loss)
16,715,661,000 JPY
8,426,589,000 JPY
16,066,977,000 JPY
7,916,092,000 JPY
Non-operating income
Interest income
79,392,000 JPY
15,447,000 JPY
37,831,000 JPY
2,449,000 JPY
Dividend income
46,015,000 JPY
41,020,000 JPY
Share of profit of entities accounted for using equity method
180,879,000 JPY
428,211,000 JPY
Non-operating income
334,876,000 JPY
30,060,000 JPY
563,750,000 JPY
27,736,000 JPY
Non-operating expenses
Interest expenses
28,162,000 JPY
23,760,000 JPY
14,679,000 JPY
14,679,000 JPY
Non-operating expenses
131,870,000 JPY
68,228,000 JPY
111,971,000 JPY
78,773,000 JPY
Ordinary profit (loss)
16,918,667,000 JPY
8,388,420,000 JPY
16,518,756,000 JPY
7,865,055,000 JPY
Extraordinary income
Gain on sale of non-current assets
372,000 JPY
952,000 JPY
Extraordinary income
10,501,000 JPY
952,000 JPY
Profit (loss) before income taxes
16,929,169,000 JPY
8,388,420,000 JPY
16,519,708,000 JPY
7,865,055,000 JPY
Income taxes - current
6,032,674,000 JPY
1,210,000 JPY
5,557,287,000 JPY
4,296,000 JPY
Income taxes - deferred
-71,673,000 JPY
218,730,000 JPY
Income taxes
5,961,001,000 JPY
1,210,000 JPY
5,776,017,000 JPY
4,296,000 JPY
Profit (loss)
10,968,168,000 JPY
8,387,210,000 JPY
8,387,210,000 JPY
8,387,210,000 JPY
8,387,210,000 JPY
7,860,759,000 JPY
10,743,691,000 JPY
7,860,759,000 JPY
7,860,759,000 JPY
7,860,759,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
12,287,000 JPY
15,956,000 JPY
Profit (loss) attributable to owners of parent
10,955,880,000 JPY
10,955,880,000 JPY
10,955,880,000 JPY
10,727,734,000 JPY
10,727,734,000 JPY
10,727,734,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
423,289,000 JPY
234,543,000 JPY
Foreign currency translation adjustment
98,263,000 JPY
41,662,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,080,000 JPY
JPY
Other comprehensive income
519,472,000 JPY
276,205,000 JPY
Comprehensive income
11,487,641,000 JPY
11,019,896,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,472,197,000 JPY
11,003,078,000 JPY
Comprehensive income attributable to non-controlling interests
15,443,000 JPY
16,818,000 JPY

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