Consolidated Statement Of Income

DOUTOR NICHIRES Holdings.,Co Ltd. - Filing #7261915

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Consolidated statement of income
Statement of income
Net sales
55,286,000,000 JPY
89,098,000,000 JPY
148,822,000,000 JPY
156,136,000,000 JPY
11,751,000,000 JPY
-7,313,000,000 JPY
147,659,000,000 JPY
51,814,000,000 JPY
84,119,000,000 JPY
140,625,000,000 JPY
-7,033,000,000 JPY
11,724,000,000 JPY
Operating revenue
2,588,000,000 JPY
2,388,000,000 JPY
Cost of sales
59,201,000,000 JPY
56,436,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
237,000,000 JPY
221,000,000 JPY
Operating expenses
Selling, general and administrative expenses
80,023,000,000 JPY
76,866,000,000 JPY
Other
27,435,000,000 JPY
26,295,000,000 JPY
Operating expenses
950,000,000 JPY
880,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
51,000,000 JPY
19,000,000 JPY
Operating profit (loss)
4,331,000,000 JPY
4,313,000,000 JPY
1,637,000,000 JPY
9,597,000,000 JPY
9,769,000,000 JPY
1,125,000,000 JPY
-171,000,000 JPY
7,430,000,000 JPY
2,870,000,000 JPY
3,503,000,000 JPY
7,322,000,000 JPY
-107,000,000 JPY
1,056,000,000 JPY
1,507,000,000 JPY
Gross profit (loss)
2,588,000,000 JPY
89,621,000,000 JPY
84,189,000,000 JPY
2,388,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net sales
Ordinary profit (loss)
1,876,000,000 JPY
9,615,000,000 JPY
7,701,000,000 JPY
1,745,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
44,000,000 JPY
43,000,000 JPY
Non-operating income
Interest income
52,000,000 JPY
19,000,000 JPY
14,000,000 JPY
52,000,000 JPY
Dividend income
27,000,000 JPY
20,000,000 JPY
Other
0 JPY
72,000,000 JPY
69,000,000 JPY
0 JPY
Non-operating income
239,000,000 JPY
221,000,000 JPY
473,000,000 JPY
238,000,000 JPY
Extraordinary income
287,000,000 JPY
668,000,000 JPY
Other
34,000,000 JPY
JPY
Non-operating expenses
Interest expenses
27,000,000 JPY
17,000,000 JPY
Other
6,000,000 JPY
4,000,000 JPY
Non-operating expenses
0 JPY
204,000,000 JPY
94,000,000 JPY
0 JPY
Extraordinary losses
JPY
599,000,000 JPY
920,000,000 JPY
120,000,000 JPY
Impairment losses
5,000,000 JPY
319,000,000 JPY
183,000,000 JPY
508,000,000 JPY
JPY
439,000,000 JPY
409,000,000 JPY
878,000,000 JPY
29,000,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
1,876,000,000 JPY
9,303,000,000 JPY
7,449,000,000 JPY
1,625,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
27,000,000 JPY
Gain on sale of investment securities
JPY
45,000,000 JPY
Income taxes - current
40,000,000 JPY
2,661,000,000 JPY
1,929,000,000 JPY
48,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
90,000,000 JPY
42,000,000 JPY
Income taxes - deferred
-276,000,000 JPY
-17,000,000 JPY
Income taxes
40,000,000 JPY
2,385,000,000 JPY
1,911,000,000 JPY
48,000,000 JPY
Profit (loss)
1,836,000,000 JPY
1,836,000,000 JPY
1,836,000,000 JPY
6,917,000,000 JPY
1,836,000,000 JPY
5,537,000,000 JPY
1,577,000,000 JPY
1,577,000,000 JPY
1,577,000,000 JPY
1,577,000,000 JPY
Profit (loss) attributable to non-controlling interests
36,000,000 JPY
45,000,000 JPY
Profit (loss) attributable to owners of parent
6,880,000,000 JPY
6,880,000,000 JPY
6,880,000,000 JPY
5,491,000,000 JPY
5,491,000,000 JPY
5,491,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
118,000,000 JPY
95,000,000 JPY
Deferred gains or losses on hedges
-308,000,000 JPY
210,000,000 JPY
Foreign currency translation adjustment
45,000,000 JPY
-226,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-60,000,000 JPY
10,000,000 JPY
Other comprehensive income
-205,000,000 JPY
90,000,000 JPY
Profit attributable to
Comprehensive income
6,712,000,000 JPY
5,627,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,675,000,000 JPY
5,581,000,000 JPY
Comprehensive income attributable to non-controlling interests
36,000,000 JPY
45,000,000 JPY

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