Consolidated Statement Of Income

NISSO GROUP CO.,LTD. - Filing #7293730

Concept 2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
18,240,119,000 JPY
244,118,000 JPY
4,877,111,000 JPY
3,260,082,000 JPY
17,694,365,000 JPY
5,163,806,000 JPY
995,755,000 JPY
17,996,001,000 JPY
-545,753,000 JPY
8,576,356,000 JPY
1,093,996,000 JPY
2,122,697,000 JPY
-344,991,000 JPY
12,548,788,000 JPY
12,893,780,000 JPY
3,535,349,000 JPY
6,141,737,000 JPY
4,004,237,000 JPY
Cost of sales
3,662,334,000 JPY
12,882,324,000 JPY
9,854,195,000 JPY
3,232,572,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
137,070,000 JPY
343,416,000 JPY
254,455,000 JPY
128,850,000 JPY
Depreciation
35,306,000 JPY
32,461,000 JPY
Operating expenses
Selling, general and administrative expenses
1,005,703,000 JPY
3,536,071,000 JPY
2,382,011,000 JPY
881,986,000 JPY
Provision of allowance for doubtful accounts
1,037,000 JPY
14,783,000 JPY
926,000 JPY
924,000 JPY
Other
376,226,000 JPY
1,405,651,000 JPY
997,396,000 JPY
316,636,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
1,214,776,000 JPY
4,812,041,000 JPY
2,694,592,000 JPY
771,665,000 JPY
Operating profit (loss)
1,790,384,000 JPY
-53,527,000 JPY
209,073,000 JPY
271,840,000 JPY
1,275,969,000 JPY
126,473,000 JPY
115,690,000 JPY
1,843,911,000 JPY
-514,414,000 JPY
1,329,907,000 JPY
195,576,000 JPY
-150,734,000 JPY
-453,313,000 JPY
312,580,000 JPY
765,894,000 JPY
210,746,000 JPY
510,305,000 JPY
-110,320,000 JPY
Ordinary profit (loss)
378,969,000 JPY
1,362,680,000 JPY
416,454,000 JPY
242,209,000 JPY
Operating expenses
Research and development expenses
12,375,000 JPY
20,400,000 JPY
General and administrative expenses
Salaries
Extraordinary income
666,000 JPY
18,681,000 JPY
1,537,556,000 JPY
JPY
Gain on bargain purchase
JPY
1,535,686,000 JPY
Non-operating income
Interest income
169,000 JPY
319,000 JPY
189,000 JPY
41,000 JPY
Dividend income
131,530,000 JPY
1,984,000 JPY
2,915,000 JPY
271,530,000 JPY
Other
66,300,000 JPY
52,293,000 JPY
30,149,000 JPY
99,991,000 JPY
Non-operating income
197,999,000 JPY
144,661,000 JPY
141,129,000 JPY
371,563,000 JPY
Selling, general and administrative expenses
Bonuses
20,611,000 JPY
51,122,000 JPY
45,884,000 JPY
15,624,000 JPY
Amortization of goodwill
79,754,000 JPY
12,284,000 JPY
36,081,000 JPY
JPY
79,754,000 JPY
JPY
JPY
67,469,000 JPY
12,284,000 JPY
JPY
31,388,000 JPY
JPY
JPY
JPY
49,759,000 JPY
49,759,000 JPY
JPY
36,081,000 JPY
13,678,000 JPY
Cost of sales
Extraordinary losses
121,000 JPY
11,376,000 JPY
9,011,000 JPY
1,418,000 JPY
Impairment losses
JPY
JPY
JPY
2,694,000 JPY
JPY
2,694,000 JPY
JPY
Non-operating expenses
28,103,000 JPY
57,950,000 JPY
37,255,000 JPY
19,033,000 JPY
Interest expenses
24,263,000 JPY
40,852,000 JPY
29,834,000 JPY
18,039,000 JPY
Non-operating expenses
Other
3,840,000 JPY
17,098,000 JPY
7,421,000 JPY
993,000 JPY
Gross profit
Profit (loss) before income taxes
379,513,000 JPY
1,369,985,000 JPY
1,944,999,000 JPY
240,790,000 JPY
Income taxes - current
49,051,000 JPY
370,409,000 JPY
266,539,000 JPY
6,972,000 JPY
Extraordinary income
Gain on sale of non-current assets
666,000 JPY
4,514,000 JPY
429,000 JPY
JPY
Gain on sale of investment securities
4,166,000 JPY
1,440,000 JPY
Extraordinary losses
Loss on sale of non-current assets
121,000 JPY
1,432,000 JPY
222,000 JPY
222,000 JPY
Loss on sale of investment securities
4,239,000 JPY
2,473,000 JPY
Loss on retirement of non-current assets
JPY
1,021,000 JPY
3,620,000 JPY
1,196,000 JPY
Income taxes - deferred
-6,189,000 JPY
-95,024,000 JPY
155,152,000 JPY
109,490,000 JPY
Income taxes
42,861,000 JPY
275,385,000 JPY
421,691,000 JPY
116,462,000 JPY
Profit (loss)
336,651,000 JPY
JPY
336,651,000 JPY
1,094,600,000 JPY
336,651,000 JPY
336,651,000 JPY
124,328,000 JPY
1,523,307,000 JPY
124,328,000 JPY
124,328,000 JPY
124,328,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,094,600,000 JPY
1,094,600,000 JPY
1,094,600,000 JPY
1,523,307,000 JPY
1,523,307,000 JPY
1,523,307,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-3,307,000 JPY
9,575,000 JPY
Other comprehensive income
-3,307,000 JPY
9,575,000 JPY
Comprehensive income
1,091,292,000 JPY
1,532,882,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,091,292,000 JPY
1,532,882,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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