Consolidated Statement Of Income

NS UNITED KAIUN KAISHA, LTD. - Filing #7256103

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
12,000,000 JPY
5,000,000 JPY
Net sales
371,000,000 JPY
26,771,000,000 JPY
224,069,000,000 JPY
251,211,000,000 JPY
250,840,000,000 JPY
-385,000,000 JPY
250,825,000,000 JPY
195,947,000,000 JPY
23,728,000,000 JPY
172,219,000,000 JPY
366,000,000 JPY
-373,000,000 JPY
196,313,000,000 JPY
195,941,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
191,000,000 JPY
204,000,000 JPY
208,000,000 JPY
219,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
General and administrative expenses
Ordinary profit (loss)
40,145,000,000 JPY
33,444,000,000 JPY
30,807,000,000 JPY
26,606,000,000 JPY
Operating expenses
Research and development expenses
32,000,000 JPY
10,000,000 JPY
Gross profit (loss)
39,365,000,000 JPY
32,595,000,000 JPY
Operating profit (loss)
-25,000,000 JPY
31,335,000,000 JPY
2,427,000,000 JPY
30,082,000,000 JPY
32,484,000,000 JPY
32,509,000,000 JPY
3,000,000 JPY
32,487,000,000 JPY
26,706,000,000 JPY
1,772,000,000 JPY
24,935,000,000 JPY
1,000,000 JPY
4,000,000 JPY
22,834,000,000 JPY
26,707,000,000 JPY
26,711,000,000 JPY
Net sales
Selling, general and administrative expenses
Non-operating income
Interest income
348,000,000 JPY
9,000,000 JPY
248,000,000 JPY
4,000,000 JPY
Dividend income
6,888,000,000 JPY
220,000,000 JPY
6,595,000,000 JPY
117,000,000 JPY
Other
641,000,000 JPY
119,000,000 JPY
214,000,000 JPY
233,000,000 JPY
Non-operating income
9,073,000,000 JPY
2,202,000,000 JPY
8,596,000,000 JPY
2,117,000,000 JPY
Extraordinary income
77,000,000 JPY
410,000,000 JPY
151,000,000 JPY
2,495,000,000 JPY
Non-operating expenses
Interest expenses
217,000,000 JPY
1,191,000,000 JPY
154,000,000 JPY
1,304,000,000 JPY
Other
14,000,000 JPY
23,000,000 JPY
8,000,000 JPY
19,000,000 JPY
Non-operating expenses
263,000,000 JPY
1,245,000,000 JPY
624,000,000 JPY
2,221,000,000 JPY
Extraordinary losses
JPY
994,000,000 JPY
38,000,000 JPY
32,000,000 JPY
Impairment losses
JPY
994,000,000 JPY
JPY
JPY
994,000,000 JPY
JPY
Profit (loss) before income taxes
40,223,000,000 JPY
32,860,000,000 JPY
30,920,000,000 JPY
29,069,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
332,000,000 JPY
151,000,000 JPY
2,495,000,000 JPY
Gain on sale of investment securities
77,000,000 JPY
77,000,000 JPY
JPY
JPY
Income taxes - current
5,961,000,000 JPY
6,794,000,000 JPY
4,730,000,000 JPY
5,409,000,000 JPY
Income taxes - deferred
1,871,000,000 JPY
-1,537,000,000 JPY
-1,271,000,000 JPY
77,000,000 JPY
Extraordinary losses
Income taxes
7,832,000,000 JPY
5,257,000,000 JPY
3,459,000,000 JPY
5,486,000,000 JPY
Profit (loss)
32,390,000,000 JPY
32,390,000,000 JPY
32,390,000,000 JPY
32,390,000,000 JPY
27,603,000,000 JPY
27,461,000,000 JPY
27,461,000,000 JPY
27,461,000,000 JPY
23,582,000,000 JPY
27,461,000,000 JPY
Profit (loss) attributable to owners of parent
27,603,000,000 JPY
27,603,000,000 JPY
27,603,000,000 JPY
23,582,000,000 JPY
23,582,000,000 JPY
23,582,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
397,000,000 JPY
462,000,000 JPY
Deferred gains or losses on hedges
-161,000,000 JPY
1,415,000,000 JPY
Foreign currency translation adjustment
-20,000,000 JPY
-22,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
50,000,000 JPY
46,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-167,000,000 JPY
-294,000,000 JPY
Other comprehensive income
99,000,000 JPY
1,607,000,000 JPY
Profit attributable to
Comprehensive income
27,702,000,000 JPY
25,190,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,702,000,000 JPY
25,190,000,000 JPY

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