Quarter Period Consolidated Statement Of Income

NISHIO HOLDINGS CO., LTD. - Filing #7264582

Concept 2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
107,614,000,000 JPY
111,868,000,000 JPY
111,543,000,000 JPY
4,254,000,000 JPY
-325,000,000 JPY
101,673,000,000 JPY
96,750,000,000 JPY
4,922,000,000 JPY
101,464,000,000 JPY
-208,000,000 JPY
Cost of sales
66,660,000,000 JPY
60,399,000,000 JPY
Gross profit (loss)
44,882,000,000 JPY
41,065,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
33,460,000,000 JPY
30,782,000,000 JPY
Operating profit (loss)
10,892,000,000 JPY
11,199,000,000 JPY
11,421,000,000 JPY
306,000,000 JPY
222,000,000 JPY
10,100,000,000 JPY
9,707,000,000 JPY
393,000,000 JPY
10,283,000,000 JPY
182,000,000 JPY
Non-operating income
Interest income
48,000,000 JPY
49,000,000 JPY
Dividend income
7,000,000 JPY
10,000,000 JPY
Non-operating income
737,000,000 JPY
550,000,000 JPY
Non-operating expenses
Interest expenses
846,000,000 JPY
735,000,000 JPY
Non-operating expenses
966,000,000 JPY
879,000,000 JPY
Ordinary profit (loss)
11,192,000,000 JPY
9,954,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
32,000,000 JPY
41,000,000 JPY
Extraordinary income
32,000,000 JPY
45,000,000 JPY
Extraordinary losses
Extraordinary losses
226,000,000 JPY
27,000,000 JPY
Profit (loss) before income taxes
10,998,000,000 JPY
9,973,000,000 JPY
Income taxes - current
3,596,000,000 JPY
3,674,000,000 JPY
Income taxes - deferred
13,000,000 JPY
-197,000,000 JPY
Income taxes
3,609,000,000 JPY
3,476,000,000 JPY
Profit (loss)
7,388,000,000 JPY
6,496,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
91,000,000 JPY
94,000,000 JPY
Profit (loss) attributable to owners of parent
7,297,000,000 JPY
6,402,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-59,000,000 JPY
244,000,000 JPY
Deferred gains or losses on hedges
18,000,000 JPY
-27,000,000 JPY
Foreign currency translation adjustment
-379,000,000 JPY
-2,000,000 JPY
Other comprehensive income
-420,000,000 JPY
214,000,000 JPY
Comprehensive income
6,968,000,000 JPY
6,710,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,777,000,000 JPY
6,600,000,000 JPY
Comprehensive income attributable to non-controlling interests
191,000,000 JPY
109,000,000 JPY

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