Quarter Period Statement Of Income

nikki co.,ltd - Filing #7295512

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
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
Quarter period statement of income
Statement of income
Net sales
4,842,395,000 JPY
391,690,000 JPY
4,842,395,000 JPY
305,410,000 JPY
251,647,000 JPY
1,982,037,000 JPY
JPY
1,911,609,000 JPY
JPY
4,916,630,000 JPY
4,916,630,000 JPY
1,799,940,000 JPY
2,339,416,000 JPY
322,749,000 JPY
454,524,000 JPY
Cost of sales
3,184,918,000 JPY
3,302,460,000 JPY
Gross profit (loss)
1,657,476,000 JPY
1,614,170,000 JPY
Selling, general and administrative expenses
990,884,000 JPY
853,221,000 JPY
Selling, general and administrative expenses
Depreciation
53,372,000 JPY
28,819,000 JPY
Amortization of goodwill
39,934,000 JPY
JPY
Operating profit (loss)
666,592,000 JPY
-113,893,000 JPY
666,592,000 JPY
229,549,000 JPY
-48,626,000 JPY
224,276,000 JPY
JPY
375,286,000 JPY
JPY
760,948,000 JPY
760,948,000 JPY
157,405,000 JPY
494,202,000 JPY
251,008,000 JPY
-141,666,000 JPY
Non-operating income
Interest income
18,214,000 JPY
14,979,000 JPY
Dividend income
50,170,000 JPY
39,070,000 JPY
Non-operating income
104,577,000 JPY
268,550,000 JPY
Non-operating expenses
Interest expenses
42,171,000 JPY
36,342,000 JPY
Non-operating expenses
76,507,000 JPY
36,342,000 JPY
Ordinary profit (loss)
694,662,000 JPY
993,157,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
715,000 JPY
Extraordinary income
27,292,000 JPY
715,000 JPY
Extraordinary losses
Loss on disaster
1,011,000 JPY
JPY
Extraordinary losses
4,199,000 JPY
2,461,000 JPY
Profit (loss) before income taxes
717,755,000 JPY
991,411,000 JPY
Income taxes
183,216,000 JPY
297,876,000 JPY
Profit (loss)
534,539,000 JPY
693,534,000 JPY

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