Consolidated Statement Of Income

NKK SWITCHES.CO.,LTD. - Filing #7295771

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
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
3,156,031,000 JPY
2,121,824,000 JPY
2,089,634,000 JPY
3,966,990,000 JPY
7,367,490,000 JPY
2,614,665,000 JPY
4,024,951,000 JPY
9,314,086,000 JPY
2,674,469,000 JPY
5,073,587,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
18,377,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,850,000 JPY
6,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,705,744,000 JPY
1,690,800,000 JPY
Cost of sales
2,246,230,000 JPY
3,006,295,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
7,538,000 JPY
JPY
Operating expenses
Net sales
Operating profit (loss)
-142,162,000 JPY
-27,620,000 JPY
59,353,000 JPY
15,015,000 JPY
-110,429,000 JPY
306,705,000 JPY
157,389,000 JPY
591,544,000 JPY
127,449,000 JPY
376,491,000 JPY
Ordinary profit (loss)
8,210,000 JPY
437,389,000 JPY
Gross profit (loss)
1,720,759,000 JPY
2,067,291,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
18,351,000 JPY
17,745,000 JPY
Other
9,080,000 JPY
9,608,000 JPY
Non-operating income
43,340,000 JPY
70,173,000 JPY
Extraordinary income
89,255,000 JPY
247,000 JPY
Non-operating expenses
Interest expenses
3,502,000 JPY
2,592,000 JPY
Other
JPY
2,000 JPY
Non-operating expenses
50,144,000 JPY
9,274,000 JPY
Extraordinary losses
JPY
221,000 JPY
Profit (loss) before income taxes
97,465,000 JPY
437,416,000 JPY
Gross profit
Income taxes - current
12,275,000 JPY
151,624,000 JPY
Extraordinary income
Gain on sale of non-current assets
103,000 JPY
247,000 JPY
Gain on sale of investment securities
89,151,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
221,000 JPY
Income taxes - deferred
33,335,000 JPY
2,221,000 JPY
Income taxes
45,611,000 JPY
153,846,000 JPY
Profit (loss)
51,854,000 JPY
283,570,000 JPY
Profit (loss) attributable to non-controlling interests
-6,000 JPY
416,000 JPY
Profit (loss) attributable to owners of parent
51,860,000 JPY
283,154,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-79,159,000 JPY
108,062,000 JPY
Foreign currency translation adjustment
-217,315,000 JPY
493,880,000 JPY
Other comprehensive income
-296,474,000 JPY
601,942,000 JPY
Profit attributable to
Comprehensive income
-244,620,000 JPY
885,513,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-244,613,000 JPY
885,096,000 JPY
Comprehensive income attributable to non-controlling interests
-6,000 JPY
416,000 JPY

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