Consolidated Statement Of Income

NIHON TRIM.,CO.LTD. - Filing #7254765

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
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
22,463,830,000 JPY
22,463,830,000 JPY
15,843,338,000 JPY
19,565,707,000 JPY
2,898,123,000 JPY
JPY
17,777,955,000 JPY
20,414,865,000 JPY
JPY
15,369,928,000 JPY
20,414,865,000 JPY
2,636,909,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
2,000,000 JPY
2,488,000 JPY
Cost of sales
7,027,368,000 JPY
4,110,723,000 JPY
4,008,143,000 JPY
6,194,668,000 JPY
Operating expenses
Operating expenses - general
Depreciation
109,876,000 JPY
100,625,000 JPY
Operating expenses
Selling, general and administrative expenses
12,150,825,000 JPY
9,606,307,000 JPY
9,190,125,000 JPY
11,139,709,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
21,946,000 JPY
7,064,000 JPY
9,195,000 JPY
23,807,000 JPY
Operating expenses
Ordinary profit (loss)
3,535,276,000 JPY
2,391,363,000 JPY
2,273,028,000 JPY
3,227,183,000 JPY
Gross profit (loss)
15,436,462,000 JPY
11,732,614,000 JPY
11,361,785,000 JPY
14,220,196,000 JPY
Operating profit (loss)
3,285,636,000 JPY
3,285,636,000 JPY
2,126,306,000 JPY
2,895,811,000 JPY
389,825,000 JPY
JPY
2,688,103,000 JPY
3,080,486,000 JPY
JPY
2,171,659,000 JPY
3,080,486,000 JPY
392,383,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
274,504,000 JPY
234,732,000 JPY
Cost of sales
Selling, general and administrative expenses
Sales commission
1,229,101,000 JPY
1,298,181,000 JPY
1,344,153,000 JPY
1,267,098,000 JPY
Advertising expenses
1,657,700,000 JPY
1,375,500,000 JPY
Amortization of goodwill
JPY
37,119,000 JPY
37,119,000 JPY
JPY
37,119,000 JPY
JPY
JPY
37,119,000 JPY
JPY
JPY
37,119,000 JPY
37,119,000 JPY
Non-operating income
Dividend income
245,000 JPY
104,923,000 JPY
480,000 JPY
480,000 JPY
Interest income
56,756,000 JPY
1,015,000 JPY
775,000 JPY
30,310,000 JPY
Other
21,545,000 JPY
33,314,000 JPY
34,891,000 JPY
19,976,000 JPY
Non-operating income
271,382,000 JPY
282,641,000 JPY
124,078,000 JPY
182,144,000 JPY
Extraordinary income
149,274,000 JPY
215,473,000 JPY
JPY
26,066,000 JPY
Extraordinary losses
214,134,000 JPY
444,103,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
2,310,000 JPY
415,000 JPY
395,000 JPY
2,206,000 JPY
Other
4,138,000 JPY
2,174,000 JPY
3,119,000 JPY
13,747,000 JPY
Non-operating expenses
21,742,000 JPY
17,584,000 JPY
22,709,000 JPY
35,448,000 JPY
Profit (loss) before income taxes
3,470,416,000 JPY
2,162,733,000 JPY
2,273,028,000 JPY
3,253,249,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
1,992,000 JPY
Gain on sale of investment securities
149,274,000 JPY
12,334,000 JPY
JPY
22,327,000 JPY
Income taxes - current
953,815,000 JPY
603,526,000 JPY
706,534,000 JPY
1,025,197,000 JPY
Income taxes - deferred
-36,776,000 JPY
-28,823,000 JPY
-36,369,000 JPY
-76,865,000 JPY
Extraordinary losses
Income taxes
917,039,000 JPY
574,703,000 JPY
670,164,000 JPY
948,332,000 JPY
Profit (loss)
2,553,377,000 JPY
1,588,030,000 JPY
1,588,030,000 JPY
1,588,030,000 JPY
1,588,030,000 JPY
1,602,863,000 JPY
1,602,863,000 JPY
1,602,863,000 JPY
2,304,917,000 JPY
1,602,863,000 JPY
Profit (loss) attributable to non-controlling interests
311,974,000 JPY
154,774,000 JPY
Profit (loss) attributable to owners of parent
2,241,402,000 JPY
2,241,402,000 JPY
2,241,402,000 JPY
2,150,143,000 JPY
2,150,143,000 JPY
2,150,143,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-107,869,000 JPY
86,991,000 JPY
Foreign currency translation adjustment
97,017,000 JPY
83,878,000 JPY
Share of other comprehensive income of entities accounted for using equity method
649,000 JPY
619,000 JPY
Remeasurements of defined benefit plans, net of tax
41,325,000 JPY
-5,632,000 JPY
Other comprehensive income
31,123,000 JPY
165,856,000 JPY
Profit attributable to
Comprehensive income
2,584,501,000 JPY
2,470,774,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,260,718,000 JPY
2,258,121,000 JPY
Comprehensive income attributable to non-controlling interests
323,782,000 JPY
212,652,000 JPY

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