Quarter Period Consolidated Statement Of Income

NEPON Inc. - Filing #7300062

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
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
239,096,000 JPY
2,914,193,000 JPY
984,000 JPY
3,153,289,000 JPY
3,154,274,000 JPY
3,154,274,000 JPY
3,359,877,000 JPY
226,935,000 JPY
3,615,132,000 JPY
3,615,132,000 JPY
28,320,000 JPY
3,586,812,000 JPY
Cost of sales
2,116,745,000 JPY
2,372,776,000 JPY
Gross profit (loss)
1,037,528,000 JPY
1,242,356,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,265,617,000 JPY
1,337,562,000 JPY
Operating profit (loss)
53,427,000 JPY
310,680,000 JPY
303,000 JPY
364,108,000 JPY
-228,088,000 JPY
364,411,000 JPY
554,635,000 JPY
59,417,000 JPY
582,058,000 JPY
-95,206,000 JPY
-31,994,000 JPY
614,052,000 JPY
Non-operating income
Interest income
28,000 JPY
46,000 JPY
Dividend income
1,647,000 JPY
1,404,000 JPY
Non-operating income
34,207,000 JPY
29,943,000 JPY
Non-operating expenses
Interest expenses
10,389,000 JPY
9,350,000 JPY
Non-operating expenses
11,632,000 JPY
29,851,000 JPY
Ordinary profit (loss)
-205,514,000 JPY
-95,115,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
449,000 JPY
Extraordinary income
JPY
12,422,000 JPY
Extraordinary losses
Extraordinary losses
10,548,000 JPY
545,000 JPY
Profit (loss) before income taxes
-216,062,000 JPY
-83,238,000 JPY
Income taxes - current
1,729,000 JPY
3,030,000 JPY
Income taxes - deferred
-70,101,000 JPY
-27,800,000 JPY
Income taxes
-68,372,000 JPY
-24,770,000 JPY
Profit (loss)
-147,690,000 JPY
-58,468,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-147,690,000 JPY
-58,468,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,981,000 JPY
9,255,000 JPY
Foreign currency translation adjustment
-12,484,000 JPY
-732,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,242,000 JPY
-5,137,000 JPY
Other comprehensive income
-27,708,000 JPY
3,385,000 JPY
Comprehensive income
-175,398,000 JPY
-55,082,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-175,398,000 JPY
-55,082,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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