Quarter Period Consolidated Statement Of Income

NAGASE & CO., LTD. - Filing #7299992

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
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
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
67,100,000,000 JPY
147,597,000,000 JPY
79,988,000,000 JPY
108,594,000,000 JPY
80,986,000,000 JPY
3,473,000,000 JPY
487,742,000,000 JPY
484,268,000,000 JPY
480,976,000,000 JPY
-6,766,000,000 JPY
JPY
72,972,000,000 JPY
72,746,000,000 JPY
66,440,000,000 JPY
140,052,000,000 JPY
102,558,000,000 JPY
458,611,000,000 JPY
454,769,000,000 JPY
450,199,000,000 JPY
-8,411,000,000 JPY
JPY
3,841,000,000 JPY
Cost of sales
388,832,000,000 JPY
371,302,000,000 JPY
Gross profit (loss)
92,144,000,000 JPY
78,896,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
71,090,000,000 JPY
64,413,000,000 JPY
Operating profit (loss)
2,272,000,000 JPY
1,974,000,000 JPY
5,423,000,000 JPY
3,538,000,000 JPY
5,981,000,000 JPY
177,000,000 JPY
19,368,000,000 JPY
19,190,000,000 JPY
21,054,000,000 JPY
506,000,000 JPY
1,178,000,000 JPY
4,233,000,000 JPY
2,460,000,000 JPY
1,702,000,000 JPY
4,057,000,000 JPY
2,555,000,000 JPY
15,145,000,000 JPY
15,009,000,000 JPY
14,483,000,000 JPY
259,000,000 JPY
-921,000,000 JPY
135,000,000 JPY
Non-operating income
Interest income
557,000,000 JPY
130,000,000 JPY
Dividend income
842,000,000 JPY
778,000,000 JPY
Share of profit of entities accounted for using equity method
449,000,000 JPY
217,000,000 JPY
Non-operating income
2,133,000,000 JPY
2,020,000,000 JPY
Non-operating expenses
Interest expenses
1,935,000,000 JPY
1,924,000,000 JPY
Non-operating expenses
2,889,000,000 JPY
2,258,000,000 JPY
Ordinary profit (loss)
20,297,000,000 JPY
14,245,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
281,000,000 JPY
55,000,000 JPY
Extraordinary income
3,338,000,000 JPY
1,524,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
12,000,000 JPY
3,000,000 JPY
Extraordinary losses
632,000,000 JPY
888,000,000 JPY
Profit (loss) before income taxes
23,004,000,000 JPY
14,881,000,000 JPY
Income taxes
6,642,000,000 JPY
4,256,000,000 JPY
Profit (loss)
16,362,000,000 JPY
10,625,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
384,000,000 JPY
377,000,000 JPY
Profit (loss) attributable to owners of parent
15,977,000,000 JPY
10,247,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,081,000,000 JPY
3,797,000,000 JPY
Deferred gains or losses on hedges
-306,000,000 JPY
307,000,000 JPY
Foreign currency translation adjustment
14,109,000,000 JPY
15,753,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,233,000,000 JPY
331,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
38,000,000 JPY
491,000,000 JPY
Other comprehensive income
8,526,000,000 JPY
20,681,000,000 JPY
Comprehensive income
24,888,000,000 JPY
31,306,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,658,000,000 JPY
30,184,000,000 JPY
Comprehensive income attributable to non-controlling interests
229,000,000 JPY
1,121,000,000 JPY

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