Quarter Period Consolidated Statement Of Income

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7287703

Concept 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
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2024-02-29
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2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
210,426,000,000 JPY
207,009,000,000 JPY
180,608,000,000 JPY
11,683,000,000 JPY
-5,560,000,000 JPY
18,135,000,000 JPY
212,570,000,000 JPY
2,143,000,000 JPY
199,727,000,000 JPY
199,188,000,000 JPY
169,552,000,000 JPY
11,684,000,000 JPY
-5,311,000,000 JPY
17,951,000,000 JPY
194,416,000,000 JPY
539,000,000 JPY
Cost of sales
170,060,000,000 JPY
160,908,000,000 JPY
Gross profit (loss)
36,948,000,000 JPY
33,508,000,000 JPY
Selling, general and administrative expenses
Transportation costs
12,658,000,000 JPY
12,069,000,000 JPY
Remuneration for directors (and other officers)
184,000,000 JPY
171,000,000 JPY
Depreciation
455,000,000 JPY
229,000,000 JPY
408,000,000 JPY
267,000,000 JPY
Amortization of goodwill
84,000,000 JPY
JPY
84,000,000 JPY
84,000,000 JPY
JPY
JPY
84,000,000 JPY
JPY
Selling, general and administrative expenses
30,568,000,000 JPY
28,522,000,000 JPY
Operating profit (loss)
6,958,000,000 JPY
6,380,000,000 JPY
5,929,000,000 JPY
323,000,000 JPY
-751,000,000 JPY
704,000,000 JPY
7,131,000,000 JPY
3,315,000,000 JPY
173,000,000 JPY
5,697,000,000 JPY
5,773,000,000 JPY
5,042,000,000 JPY
87,000,000 JPY
-711,000,000 JPY
643,000,000 JPY
4,985,000,000 JPY
-76,000,000 JPY
1,850,000,000 JPY
Non-operating income
Interest income
13,000,000 JPY
22,000,000 JPY
Dividend income
289,000,000 JPY
285,000,000 JPY
Share of profit of entities accounted for using equity method
106,000,000 JPY
JPY
Non-operating income
909,000,000 JPY
371,000,000 JPY
671,000,000 JPY
154,000,000 JPY
Non-operating expenses
Interest expenses
158,000,000 JPY
113,000,000 JPY
145,000,000 JPY
114,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
571,000,000 JPY
Non-operating expenses
464,000,000 JPY
137,000,000 JPY
1,027,000,000 JPY
196,000,000 JPY
Ordinary profit (loss)
6,824,000,000 JPY
3,549,000,000 JPY
4,628,000,000 JPY
1,808,000,000 JPY
Extraordinary income
Extraordinary income
JPY
500,000,000 JPY
Extraordinary losses
Impairment losses
360,000,000 JPY
939,000,000 JPY
352,000,000 JPY
8,000,000 JPY
JPY
360,000,000 JPY
578,000,000 JPY
531,000,000 JPY
JPY
938,000,000 JPY
JPY
938,000,000 JPY
520,000,000 JPY
418,000,000 JPY
JPY
938,000,000 JPY
JPY
130,000,000 JPY
Extraordinary losses
939,000,000 JPY
531,000,000 JPY
938,000,000 JPY
754,000,000 JPY
Profit (loss) before income taxes
5,885,000,000 JPY
3,017,000,000 JPY
4,190,000,000 JPY
1,054,000,000 JPY
Income taxes - current
1,341,000,000 JPY
-249,000,000 JPY
1,602,000,000 JPY
168,000,000 JPY
Income taxes - deferred
294,000,000 JPY
303,000,000 JPY
-350,000,000 JPY
-301,000,000 JPY
Income taxes
1,636,000,000 JPY
53,000,000 JPY
1,251,000,000 JPY
-133,000,000 JPY
Profit (loss)
JPY
JPY
JPY
4,249,000,000 JPY
JPY
2,963,000,000 JPY
2,963,000,000 JPY
JPY
JPY
2,963,000,000 JPY
JPY
JPY
2,963,000,000 JPY
JPY
JPY
1,187,000,000 JPY
JPY
JPY
2,939,000,000 JPY
JPY
1,187,000,000 JPY
JPY
JPY
JPY
JPY
1,187,000,000 JPY
JPY
1,187,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-24,000,000 JPY
128,000,000 JPY
Profit (loss) attributable to owners of parent
4,273,000,000 JPY
JPY
JPY
JPY
4,273,000,000 JPY
JPY
JPY
4,273,000,000 JPY
JPY
JPY
JPY
JPY
JPY
2,810,000,000 JPY
JPY
JPY
JPY
2,810,000,000 JPY
JPY
JPY
JPY
JPY
JPY
2,810,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
49,000,000 JPY
26,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
279,000,000 JPY
928,000,000 JPY
Remeasurements of defined benefit plans, net of tax
130,000,000 JPY
63,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
71,000,000 JPY
71,000,000 JPY
Other comprehensive income
533,000,000 JPY
1,092,000,000 JPY
Comprehensive income
4,782,000,000 JPY
4,031,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,740,000,000 JPY
3,814,000,000 JPY
Comprehensive income attributable to non-controlling interests
42,000,000 JPY
217,000,000 JPY

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