Year To Quarter End Consolidated Statement Of Income

NIX,INC. - Filing #7290682

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,609,812,000 JPY
4,386,896,000 JPY
3,689,513,000 JPY
4,516,848,000 JPY
Cost of sales
2,143,287,000 JPY
2,437,569,000 JPY
2,144,555,000 JPY
2,454,566,000 JPY
Gross profit (loss)
1,466,525,000 JPY
1,949,326,000 JPY
1,544,958,000 JPY
2,062,282,000 JPY
Selling, general and administrative expenses
Salaries
410,478,000 JPY
540,482,000 JPY
412,449,000 JPY
554,487,000 JPY
Depreciation
61,811,000 JPY
57,742,000 JPY
Selling, general and administrative expenses
1,464,960,000 JPY
1,732,748,000 JPY
1,463,780,000 JPY
1,729,058,000 JPY
Operating profit (loss)
1,564,000 JPY
216,578,000 JPY
81,178,000 JPY
333,224,000 JPY
Non-operating income
Interest income
222,000 JPY
506,000 JPY
11,000 JPY
198,000 JPY
Dividend income
117,770,000 JPY
946,000 JPY
54,152,000 JPY
812,000 JPY
Non-operating income
144,583,000 JPY
18,231,000 JPY
83,180,000 JPY
21,040,000 JPY
Non-operating expenses
Interest expenses
1,004,000 JPY
1,118,000 JPY
698,000 JPY
1,612,000 JPY
Share of loss of entities accounted for using equity method
660,000 JPY
2,997,000 JPY
Non-operating expenses
31,556,000 JPY
27,412,000 JPY
6,835,000 JPY
55,654,000 JPY
Ordinary profit (loss)
114,592,000 JPY
207,396,000 JPY
157,523,000 JPY
298,610,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000 JPY
974,000 JPY
59,000 JPY
JPY
Extraordinary income
83,192,000 JPY
84,153,000 JPY
59,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
11,123,000 JPY
11,134,000 JPY
JPY
JPY
Impairment losses
6,365,000 JPY
6,365,000 JPY
25,249,000 JPY
25,249,000 JPY
Extraordinary losses
23,999,000 JPY
34,716,000 JPY
128,329,000 JPY
128,329,000 JPY
Profit (loss) before income taxes
173,784,000 JPY
256,833,000 JPY
29,252,000 JPY
170,280,000 JPY
Income taxes - current
1,758,000 JPY
38,404,000 JPY
37,764,000 JPY
71,261,000 JPY
Income taxes - deferred
5,090,000 JPY
36,221,000 JPY
-68,145,000 JPY
-57,798,000 JPY
Income taxes
6,848,000 JPY
74,626,000 JPY
-30,381,000 JPY
13,463,000 JPY
Profit (loss)
166,936,000 JPY
182,207,000 JPY
166,936,000 JPY
166,936,000 JPY
166,936,000 JPY
JPY
59,634,000 JPY
59,634,000 JPY
59,634,000 JPY
59,634,000 JPY
JPY
156,817,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
182,207,000 JPY
JPY
182,207,000 JPY
182,207,000 JPY
JPY
156,817,000 JPY
156,817,000 JPY
156,817,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,799,000 JPY
7,469,000 JPY
Foreign currency translation adjustment
-21,592,000 JPY
21,924,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
282,000 JPY
Other comprehensive income
-17,792,000 JPY
29,676,000 JPY
Comprehensive income
164,414,000 JPY
186,493,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
164,414,000 JPY
186,493,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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