Consolidated Statement Of Income

NIKKO CO.,LTD. - Filing #7295315

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
1,313,000,000 JPY
2,238,000,000 JPY
20,463,000,000 JPY
22,634,000,000 JPY
1,434,000,000 JPY
22,702,000,000 JPY
6,142,000,000 JPY
8,979,000,000 JPY
2,593,000,000 JPY
7,114,000,000 JPY
17,071,000,000 JPY
16,982,000,000 JPY
369,000,000 JPY
5,049,000,000 JPY
1,459,000,000 JPY
1,078,000,000 JPY
15,072,000,000 JPY
1,998,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,396,000,000 JPY
4,788,000,000 JPY
Depreciation
199,000,000 JPY
192,000,000 JPY
Provision of allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Cost of sales
15,957,000,000 JPY
11,923,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
18,000,000 JPY
23,000,000 JPY
Ordinary profit (loss)
1,468,000,000 JPY
455,000,000 JPY
Net sales
Gross profit (loss)
6,676,000,000 JPY
5,058,000,000 JPY
Operating profit (loss)
96,000,000 JPY
226,000,000 JPY
2,039,000,000 JPY
1,280,000,000 JPY
326,000,000 JPY
2,266,000,000 JPY
748,000,000 JPY
498,000,000 JPY
369,000,000 JPY
29,000,000 JPY
1,082,000,000 JPY
269,000,000 JPY
-32,000,000 JPY
504,000,000 JPY
332,000,000 JPY
56,000,000 JPY
890,000,000 JPY
191,000,000 JPY
Operating expenses
Research and development expenses
283,000,000 JPY
307,000,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
Interest income
2,000,000 JPY
8,000,000 JPY
Dividend income
118,000,000 JPY
99,000,000 JPY
Other
65,000,000 JPY
55,000,000 JPY
Non-operating income
268,000,000 JPY
261,000,000 JPY
Extraordinary income
15,000,000 JPY
70,000,000 JPY
Cost of sales
Extraordinary losses
0 JPY
0 JPY
Other
JPY
0 JPY
Non-operating expenses
Interest expenses
47,000,000 JPY
59,000,000 JPY
Other
12,000,000 JPY
3,000,000 JPY
Non-operating expenses
80,000,000 JPY
75,000,000 JPY
Profit (loss) before income taxes
1,483,000,000 JPY
526,000,000 JPY
Gross profit
Income taxes - current
578,000,000 JPY
146,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Gain on sale of investment securities
13,000,000 JPY
67,000,000 JPY
Income taxes - deferred
26,000,000 JPY
52,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
0 JPY
JPY
Income taxes
604,000,000 JPY
199,000,000 JPY
Profit (loss)
879,000,000 JPY
327,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
-21,000,000 JPY
Profit (loss) attributable to owners of parent
881,000,000 JPY
348,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-32,000,000 JPY
852,000,000 JPY
Deferred gains or losses on hedges
-16,000,000 JPY
30,000,000 JPY
Foreign currency translation adjustment
47,000,000 JPY
90,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-51,000,000 JPY
7,000,000 JPY
Other comprehensive income
-53,000,000 JPY
980,000,000 JPY
Profit attributable to
Comprehensive income
825,000,000 JPY
1,307,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
845,000,000 JPY
1,340,000,000 JPY
Comprehensive income attributable to non-controlling interests
-19,000,000 JPY
-32,000,000 JPY

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