Quarter Period Consolidated Statement Of Income

NIPPON KODOSHI CORPORATION - Filing #7258088

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
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
16,033,765,000 JPY
16,033,765,000 JPY
14,828,225,000 JPY
14,828,225,000 JPY
Cost of sales
11,965,975,000 JPY
11,582,095,000 JPY
11,176,536,000 JPY
11,426,668,000 JPY
Gross profit (loss)
4,067,790,000 JPY
4,451,670,000 JPY
3,651,688,000 JPY
3,401,556,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
179,855,000 JPY
207,934,000 JPY
196,558,000 JPY
169,406,000 JPY
Welfare expenses
131,001,000 JPY
125,036,000 JPY
Depreciation
105,493,000 JPY
169,770,000 JPY
Selling, general and administrative expenses
1,771,834,000 JPY
1,991,019,000 JPY
1,932,459,000 JPY
1,719,074,000 JPY
Operating profit (loss)
2,295,956,000 JPY
2,460,650,000 JPY
1,719,229,000 JPY
1,682,482,000 JPY
Non-operating income
Interest income
9,736,000 JPY
28,119,000 JPY
18,354,000 JPY
4,365,000 JPY
Dividend income
9,586,000 JPY
9,586,000 JPY
7,372,000 JPY
7,372,000 JPY
Non-operating income
74,311,000 JPY
94,582,000 JPY
365,642,000 JPY
342,448,000 JPY
Non-operating expenses
Interest expenses
41,234,000 JPY
41,234,000 JPY
13,067,000 JPY
13,067,000 JPY
Non-operating expenses
92,258,000 JPY
110,138,000 JPY
63,568,000 JPY
61,243,000 JPY
Ordinary profit (loss)
2,278,009,000 JPY
2,445,093,000 JPY
2,021,304,000 JPY
1,963,687,000 JPY
Extraordinary losses
Extraordinary losses
7,729,000 JPY
7,729,000 JPY
JPY
JPY
Profit (loss) before income taxes
2,270,279,000 JPY
2,437,364,000 JPY
2,021,304,000 JPY
1,963,687,000 JPY
Income taxes - current
627,019,000 JPY
688,878,000 JPY
452,697,000 JPY
441,877,000 JPY
Income taxes - deferred
-33,423,000 JPY
-32,567,000 JPY
89,357,000 JPY
86,159,000 JPY
Income taxes
593,596,000 JPY
656,310,000 JPY
542,055,000 JPY
528,037,000 JPY
Profit (loss)
1,676,683,000 JPY
1,676,683,000 JPY
1,676,683,000 JPY
1,781,054,000 JPY
1,676,683,000 JPY
1,435,649,000 JPY
1,479,248,000 JPY
1,435,649,000 JPY
1,435,649,000 JPY
1,435,649,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,781,054,000 JPY
1,781,054,000 JPY
1,781,054,000 JPY
1,479,248,000 JPY
1,479,248,000 JPY
1,479,248,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,980,000 JPY
21,863,000 JPY
Foreign currency translation adjustment
177,916,000 JPY
28,260,000 JPY
Remeasurements of defined benefit plans, net of tax
283,509,000 JPY
188,939,000 JPY
Other comprehensive income
466,406,000 JPY
239,063,000 JPY
Comprehensive income
2,247,460,000 JPY
1,718,312,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,247,460,000 JPY
1,718,312,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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