Quarter Period Consolidated Statement Of Income

NICHIHA CORPORATION - Filing #7298374

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
Quarter period consolidated statement of income
Statement of income
Net sales
68,868,000,000 JPY
5,578,000,000 JPY
73,019,000,000 JPY
74,446,000,000 JPY
-1,427,000,000 JPY
64,123,000,000 JPY
69,893,000,000 JPY
68,408,000,000 JPY
-1,485,000,000 JPY
5,770,000,000 JPY
Cost of sales
47,950,000,000 JPY
44,551,000,000 JPY
Gross profit (loss)
25,069,000,000 JPY
23,856,000,000 JPY
Selling, general and administrative expenses
Depreciation
223,000,000 JPY
229,000,000 JPY
Selling, general and administrative expenses
21,633,000,000 JPY
20,052,000,000 JPY
Operating profit (loss)
4,851,000,000 JPY
-13,000,000 JPY
3,435,000,000 JPY
4,838,000,000 JPY
-1,402,000,000 JPY
5,297,000,000 JPY
5,265,000,000 JPY
3,804,000,000 JPY
-1,460,000,000 JPY
-32,000,000 JPY
Non-operating income
Interest income
92,000,000 JPY
57,000,000 JPY
Dividend income
153,000,000 JPY
139,000,000 JPY
Non-operating income
402,000,000 JPY
1,520,000,000 JPY
Non-operating expenses
Interest expenses
156,000,000 JPY
34,000,000 JPY
Non-operating expenses
603,000,000 JPY
66,000,000 JPY
Ordinary profit (loss)
3,235,000,000 JPY
5,258,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
42,000,000 JPY
0 JPY
Extraordinary losses
Impairment losses
JPY
279,000,000 JPY
Extraordinary losses
436,000,000 JPY
297,000,000 JPY
Profit (loss) before income taxes
2,841,000,000 JPY
4,961,000,000 JPY
Income taxes - current
598,000,000 JPY
1,550,000,000 JPY
Income taxes - deferred
399,000,000 JPY
51,000,000 JPY
Income taxes
998,000,000 JPY
1,601,000,000 JPY
Profit (loss)
1,843,000,000 JPY
3,359,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
13,000,000 JPY
23,000,000 JPY
Profit (loss) attributable to owners of parent
1,829,000,000 JPY
3,335,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
741,000,000 JPY
1,400,000,000 JPY
Foreign currency translation adjustment
5,558,000,000 JPY
2,573,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-106,000,000 JPY
-45,000,000 JPY
Other comprehensive income
6,193,000,000 JPY
3,928,000,000 JPY
Comprehensive income
8,036,000,000 JPY
7,288,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,022,000,000 JPY
7,250,000,000 JPY
Comprehensive income attributable to non-controlling interests
13,000,000 JPY
37,000,000 JPY

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