Consolidated Statement Of Income

NIHON ISK Company, Limited - Filing #7270201

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
112,748,000 JPY
1,616,656,000 JPY
2,048,044,000 JPY
5,903,921,000 JPY
5,901,003,000 JPY
169,062,000 JPY
1,989,987,000 JPY
5,823,750,000 JPY
-35,495,000 JPY
5,936,498,000 JPY
5,618,881,000 JPY
108,206,000 JPY
5,713,249,000 JPY
1,544,752,000 JPY
-13,838,000 JPY
5,716,297,000 JPY
2,058,727,000 JPY
1,855,354,000 JPY
160,046,000 JPY
5,727,087,000 JPY
Cost of sales
4,194,379,000 JPY
4,173,778,000 JPY
4,046,343,000 JPY
4,080,958,000 JPY
Operating expenses
Operating expenses - general
Depreciation
2,913,000 JPY
2,913,000 JPY
3,097,000 JPY
3,097,000 JPY
Operating expenses
Selling, general and administrative expenses
1,201,799,000 JPY
1,208,510,000 JPY
1,159,018,000 JPY
1,152,441,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
5,276,000 JPY
5,276,000 JPY
5,292,000 JPY
5,292,000 JPY
Operating expenses
Ordinary profit (loss)
563,199,000 JPY
572,420,000 JPY
553,833,000 JPY
529,916,000 JPY
Net sales
Gross profit (loss)
1,709,541,000 JPY
1,727,224,000 JPY
1,666,905,000 JPY
1,635,338,000 JPY
Operating profit (loss)
23,543,000 JPY
277,183,000 JPY
170,859,000 JPY
507,742,000 JPY
518,713,000 JPY
144,915,000 JPY
254,952,000 JPY
847,911,000 JPY
-352,741,000 JPY
871,455,000 JPY
795,798,000 JPY
24,030,000 JPY
507,887,000 JPY
251,695,000 JPY
-311,941,000 JPY
482,897,000 JPY
308,404,000 JPY
101,963,000 JPY
133,734,000 JPY
819,828,000 JPY
Operating expenses
General and administrative expenses
Cost of sales
Extraordinary income
31,469,000 JPY
31,469,000 JPY
JPY
JPY
Non-operating income
55,772,000 JPY
54,020,000 JPY
46,133,000 JPY
47,207,000 JPY
Dividend income
5,592,000 JPY
4,598,000 JPY
Interest income
0 JPY
0 JPY
Non-operating income
Other
3,845,000 JPY
2,843,000 JPY
4,468,000 JPY
5,541,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
90,329,000 JPY
90,329,000 JPY
84,940,000 JPY
84,940,000 JPY
Non-operating expenses
Non-operating expenses
314,000 JPY
314,000 JPY
187,000 JPY
187,000 JPY
Extraordinary losses
2,696,000 JPY
2,696,000 JPY
JPY
JPY
Profit (loss) before income taxes
591,973,000 JPY
601,193,000 JPY
553,833,000 JPY
529,916,000 JPY
Gross profit
Income taxes - current
103,445,000 JPY
105,231,000 JPY
84,088,000 JPY
81,701,000 JPY
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
2,696,000 JPY
2,696,000 JPY
JPY
JPY
Income taxes - deferred
58,302,000 JPY
58,274,000 JPY
85,807,000 JPY
81,789,000 JPY
Income taxes
161,747,000 JPY
163,505,000 JPY
169,896,000 JPY
163,490,000 JPY
Profit (loss)
430,226,000 JPY
430,226,000 JPY
430,226,000 JPY
437,688,000 JPY
430,226,000 JPY
383,937,000 JPY
366,426,000 JPY
366,426,000 JPY
366,426,000 JPY
366,426,000 JPY
Profit (loss) attributable to non-controlling interests
4,106,000 JPY
8,755,000 JPY
Profit (loss) attributable to owners of parent
433,582,000 JPY
433,582,000 JPY
433,582,000 JPY
375,181,000 JPY
375,181,000 JPY
375,181,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
25,333,000 JPY
20,969,000 JPY
Other comprehensive income
25,333,000 JPY
20,969,000 JPY
Profit attributable to
Comprehensive income
463,021,000 JPY
404,906,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
458,915,000 JPY
396,151,000 JPY
Comprehensive income attributable to non-controlling interests
4,106,000 JPY
8,755,000 JPY

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