Consolidated Statement Of Income

Naigai Tec Corporation - Filing #7253259

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
31,300,342,000 JPY
35,337,699,000 JPY
6,267,525,000 JPY
37,567,867,000 JPY
31,231,805,000 JPY
-2,230,168,000 JPY
41,383,951,000 JPY
-2,370,726,000 JPY
35,735,248,000 JPY
5,592,900,000 JPY
39,013,225,000 JPY
35,791,051,000 JPY
Cost of sales
30,717,023,000 JPY
27,719,432,000 JPY
32,066,366,000 JPY
34,964,772,000 JPY
Operating expenses
Operating expenses - general
Depreciation
99,497,000 JPY
77,218,000 JPY
78,996,000 JPY
84,778,000 JPY
Operating expenses
Selling, general and administrative expenses
3,068,618,000 JPY
2,881,131,000 JPY
2,600,416,000 JPY
2,830,125,000 JPY
Provision of allowance for doubtful accounts
JPY
69,000 JPY
Other
744,264,000 JPY
698,089,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
JPY
105,000 JPY
Ordinary profit (loss)
1,525,962,000 JPY
665,133,000 JPY
1,094,452,000 JPY
1,189,761,000 JPY
Net sales
Operating profit (loss)
630,885,000 JPY
1,552,057,000 JPY
755,985,000 JPY
1,386,871,000 JPY
631,241,000 JPY
165,186,000 JPY
1,070,474,000 JPY
147,853,000 JPY
1,068,465,000 JPY
-2,364,000 JPY
1,218,327,000 JPY
1,072,838,000 JPY
Gross profit (loss)
4,620,676,000 JPY
3,512,373,000 JPY
3,668,881,000 JPY
4,048,452,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
257,926,000 JPY
308,389,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
179,766,000 JPY
157,606,000 JPY
151,087,000 JPY
177,510,000 JPY
Non-operating income
Interest income
1,938,000 JPY
207,000 JPY
Dividend income
16,053,000 JPY
14,877,000 JPY
Other
12,681,000 JPY
4,684,000 JPY
5,826,000 JPY
10,130,000 JPY
Non-operating income
35,758,000 JPY
63,994,000 JPY
63,864,000 JPY
31,904,000 JPY
Extraordinary income
6,499,000 JPY
6,499,000 JPY
50,135,000 JPY
50,147,000 JPY
Non-operating expenses
Interest expenses
44,350,000 JPY
17,856,000 JPY
24,911,000 JPY
52,012,000 JPY
Other
11,152,000 JPY
1,689,000 JPY
1,889,000 JPY
1,889,000 JPY
Non-operating expenses
61,852,000 JPY
30,102,000 JPY
37,876,000 JPY
60,470,000 JPY
Extraordinary losses
4,264,000 JPY
4,264,000 JPY
28,617,000 JPY
JPY
Impairment losses
4,264,000 JPY
4,264,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,528,198,000 JPY
667,369,000 JPY
1,115,970,000 JPY
1,239,908,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
10,695,000 JPY
10,707,000 JPY
Gain on sale of investment securities
6,499,000 JPY
6,499,000 JPY
39,440,000 JPY
39,440,000 JPY
Income taxes - current
582,783,000 JPY
250,147,000 JPY
332,933,000 JPY
360,076,000 JPY
Extraordinary losses
Income taxes - deferred
-103,927,000 JPY
-38,166,000 JPY
20,506,000 JPY
31,319,000 JPY
Income taxes
478,856,000 JPY
211,981,000 JPY
353,439,000 JPY
391,396,000 JPY
Profit (loss)
455,388,000 JPY
1,049,341,000 JPY
455,388,000 JPY
455,388,000 JPY
455,388,000 JPY
762,531,000 JPY
762,531,000 JPY
762,531,000 JPY
848,512,000 JPY
762,531,000 JPY
Profit (loss) attributable to owners of parent
1,049,341,000 JPY
1,049,341,000 JPY
1,049,341,000 JPY
848,512,000 JPY
848,512,000 JPY
848,512,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-242,103,000 JPY
251,885,000 JPY
Foreign currency translation adjustment
4,646,000 JPY
2,264,000 JPY
Remeasurements of defined benefit plans, net of tax
15,346,000 JPY
5,450,000 JPY
Other comprehensive income
-222,111,000 JPY
259,600,000 JPY
Profit attributable to
Comprehensive income
827,230,000 JPY
1,108,112,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
827,230,000 JPY
1,108,112,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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