Consolidated Statement Of Income

NIPPON ANTENNA CO.,LTD. - Filing #7295845

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
588,000,000 JPY
4,646,000,000 JPY
4,057,000,000 JPY
4,646,000,000 JPY
JPY
4,534,000,000 JPY
679,000,000 JPY
5,213,000,000 JPY
JPY
5,213,000,000 JPY
Cost of sales
3,264,000,000 JPY
4,088,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,819,000,000 JPY
2,503,000,000 JPY
Operating expenses
Ordinary profit (loss)
-406,000,000 JPY
-1,270,000,000 JPY
Gross profit (loss)
1,382,000,000 JPY
1,124,000,000 JPY
Operating profit (loss)
34,000,000 JPY
141,000,000 JPY
106,000,000 JPY
-437,000,000 JPY
-578,000,000 JPY
-744,000,000 JPY
-9,000,000 JPY
-1,379,000,000 JPY
-624,000,000 JPY
-754,000,000 JPY
Net sales
Net sales of completed construction contracts
588,000,000 JPY
679,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
367,000,000 JPY
439,000,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
133,000,000 JPY
185,000,000 JPY
Salaries
652,000,000 JPY
903,000,000 JPY
Non-operating income
Dividend income
9,000,000 JPY
9,000,000 JPY
Interest income
0 JPY
3,000,000 JPY
Other
4,000,000 JPY
9,000,000 JPY
Non-operating income
30,000,000 JPY
116,000,000 JPY
Extraordinary income
69,000,000 JPY
1,000,000 JPY
Non-operating expenses
Interest expenses
JPY
6,000,000 JPY
Other
JPY
0 JPY
Non-operating expenses
JPY
7,000,000 JPY
Extraordinary losses
307,000,000 JPY
22,000,000 JPY
Loss on disposal of non-current assets
0 JPY
20,000,000 JPY
Other
0 JPY
JPY
Gross profit
Profit (loss) before income taxes
-644,000,000 JPY
-1,291,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
1,000,000 JPY
Income taxes - current
18,000,000 JPY
18,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
1,000,000 JPY
Income taxes - deferred
-7,000,000 JPY
-25,000,000 JPY
Income taxes
11,000,000 JPY
-6,000,000 JPY
Profit (loss)
-655,000,000 JPY
-1,284,000,000 JPY
Profit (loss) attributable to owners of parent
-655,000,000 JPY
-1,284,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
15,000,000 JPY
32,000,000 JPY
Foreign currency translation adjustment
-355,000,000 JPY
25,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
8,000,000 JPY
Other comprehensive income
-340,000,000 JPY
67,000,000 JPY
Profit attributable to
Comprehensive income
-996,000,000 JPY
-1,217,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-996,000,000 JPY
-1,217,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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