Quarter Period Consolidated Statement Of Income

Nihon Tokushu Toryo Co., Ltd. - Filing #7257027

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
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
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
23,726,000,000 JPY
42,321,000,000 JPY
66,060,000,000 JPY
15,000,000 JPY
66,047,000,000 JPY
48,127,000,000 JPY
66,063,000,000 JPY
-3,000,000 JPY
64,682,000,000 JPY
15,000,000 JPY
20,615,000,000 JPY
-3,000,000 JPY
44,066,000,000 JPY
48,832,000,000 JPY
64,693,000,000 JPY
64,697,000,000 JPY
Cost of sales
51,587,000,000 JPY
37,410,000,000 JPY
38,228,000,000 JPY
50,698,000,000 JPY
Gross profit (loss)
14,473,000,000 JPY
10,716,000,000 JPY
10,603,000,000 JPY
13,994,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,533,000,000 JPY
1,442,000,000 JPY
1,413,000,000 JPY
1,520,000,000 JPY
Depreciation
199,000,000 JPY
232,000,000 JPY
Selling, general and administrative expenses
10,016,000,000 JPY
8,308,000,000 JPY
8,323,000,000 JPY
10,089,000,000 JPY
Operating profit (loss)
953,000,000 JPY
3,493,000,000 JPY
4,456,000,000 JPY
9,000,000 JPY
4,446,000,000 JPY
2,408,000,000 JPY
4,456,000,000 JPY
JPY
3,896,000,000 JPY
9,000,000 JPY
456,000,000 JPY
JPY
3,439,000,000 JPY
2,280,000,000 JPY
3,905,000,000 JPY
3,905,000,000 JPY
Non-operating income
Interest income
93,000,000 JPY
117,000,000 JPY
Dividend income
301,000,000 JPY
225,000,000 JPY
Share of profit of entities accounted for using equity method
1,715,000,000 JPY
1,371,000,000 JPY
Non-operating income
2,349,000,000 JPY
2,418,000,000 JPY
2,590,000,000 JPY
2,145,000,000 JPY
Non-operating expenses
Interest expenses
32,000,000 JPY
13,000,000 JPY
29,000,000 JPY
41,000,000 JPY
Non-operating expenses
97,000,000 JPY
55,000,000 JPY
56,000,000 JPY
87,000,000 JPY
Ordinary profit (loss)
6,709,000,000 JPY
4,770,000,000 JPY
4,815,000,000 JPY
5,963,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
1,000,000 JPY
JPY
11,000,000 JPY
Extraordinary income
269,000,000 JPY
267,000,000 JPY
52,000,000 JPY
63,000,000 JPY
Extraordinary losses
Extraordinary losses
57,000,000 JPY
55,000,000 JPY
43,000,000 JPY
59,000,000 JPY
Profit (loss) before income taxes
6,921,000,000 JPY
4,982,000,000 JPY
4,824,000,000 JPY
5,966,000,000 JPY
Income taxes - current
1,437,000,000 JPY
818,000,000 JPY
930,000,000 JPY
1,374,000,000 JPY
Income taxes - deferred
-22,000,000 JPY
25,000,000 JPY
0 JPY
71,000,000 JPY
Income taxes
1,397,000,000 JPY
827,000,000 JPY
929,000,000 JPY
1,444,000,000 JPY
Profit (loss)
4,155,000,000 JPY
5,524,000,000 JPY
4,155,000,000 JPY
JPY
4,155,000,000 JPY
JPY
4,155,000,000 JPY
3,894,000,000 JPY
3,894,000,000 JPY
3,894,000,000 JPY
JPY
4,522,000,000 JPY
JPY
3,894,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
581,000,000 JPY
574,000,000 JPY
Profit (loss) attributable to owners of parent
4,942,000,000 JPY
4,942,000,000 JPY
4,942,000,000 JPY
JPY
3,947,000,000 JPY
3,947,000,000 JPY
3,947,000,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,851,000,000 JPY
2,868,000,000 JPY
Foreign currency translation adjustment
824,000,000 JPY
551,000,000 JPY
Remeasurements of defined benefit plans, net of tax
210,000,000 JPY
258,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,355,000,000 JPY
784,000,000 JPY
Other comprehensive income
538,000,000 JPY
4,463,000,000 JPY
Comprehensive income
6,062,000,000 JPY
8,985,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,079,000,000 JPY
8,135,000,000 JPY
Comprehensive income attributable to non-controlling interests
983,000,000 JPY
850,000,000 JPY

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