Year To Quarter End Consolidated Statement Of Income

Nihon Seimitsu Co.,Ltd. - Filing #7257327

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,011,647,000 JPY
7,158,415,000 JPY
5,250,078,000 JPY
896,689,000 JPY
7,158,415,000 JPY
5,229,197,000 JPY
6,728,391,000 JPY
958,353,000 JPY
4,863,149,000 JPY
6,728,391,000 JPY
842,793,000 JPY
4,927,243,000 JPY
Cost of sales
5,656,519,000 JPY
4,548,582,000 JPY
4,161,045,000 JPY
5,299,450,000 JPY
Gross profit (loss)
1,501,895,000 JPY
680,615,000 JPY
702,104,000 JPY
1,428,940,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
112,425,000 JPY
102,705,000 JPY
95,585,000 JPY
104,905,000 JPY
Depreciation
26,492,000 JPY
5,787,000 JPY
6,234,000 JPY
25,850,000 JPY
Selling, general and administrative expenses
1,226,251,000 JPY
721,868,000 JPY
705,008,000 JPY
1,176,548,000 JPY
Operating profit (loss)
127,239,000 JPY
275,644,000 JPY
138,815,000 JPY
4,787,000 JPY
270,841,000 JPY
-41,252,000 JPY
261,100,000 JPY
58,768,000 JPY
-2,904,000 JPY
252,392,000 JPY
61,975,000 JPY
140,356,000 JPY
Non-operating income
Interest income
1,047,000 JPY
283,000 JPY
Dividend income
542,000 JPY
442,000 JPY
Share of profit of entities accounted for using equity method
JPY
3,256,000 JPY
Non-operating income
25,281,000 JPY
32,605,000 JPY
477,139,000 JPY
317,502,000 JPY
Non-operating expenses
Interest expenses
68,547,000 JPY
41,641,000 JPY
40,834,000 JPY
68,818,000 JPY
Share of loss of entities accounted for using equity method
1,367,000 JPY
JPY
Non-operating expenses
298,201,000 JPY
184,622,000 JPY
375,899,000 JPY
121,354,000 JPY
Ordinary profit (loss)
2,725,000 JPY
-193,269,000 JPY
98,335,000 JPY
448,540,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,896,000 JPY
JPY
Extraordinary income
2,896,000 JPY
JPY
Extraordinary losses
Extraordinary losses
221,000 JPY
JPY
Profit (loss) before income taxes
5,399,000 JPY
-193,269,000 JPY
98,335,000 JPY
448,540,000 JPY
Income taxes - current
16,333,000 JPY
4,941,000 JPY
69,015,000 JPY
81,195,000 JPY
Income taxes - deferred
9,082,000 JPY
-23,482,000 JPY
Income taxes
25,416,000 JPY
4,941,000 JPY
69,015,000 JPY
57,712,000 JPY
Profit (loss)
-198,211,000 JPY
-20,016,000 JPY
-198,211,000 JPY
JPY
-198,211,000 JPY
JPY
-198,211,000 JPY
29,320,000 JPY
29,320,000 JPY
29,320,000 JPY
JPY
390,827,000 JPY
JPY
29,320,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-20,016,000 JPY
-20,016,000 JPY
-20,016,000 JPY
JPY
390,827,000 JPY
390,827,000 JPY
390,827,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-823,000 JPY
101,000 JPY
Foreign currency translation adjustment
20,258,000 JPY
-182,042,000 JPY
Other comprehensive income
19,435,000 JPY
-181,940,000 JPY
Comprehensive income
-581,000 JPY
208,887,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-581,000 JPY
208,887,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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