Consolidated Statement Of Income

NITTOC CONSTRUCTION CO.,LTD. - Filing #7301240

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
30,036,000,000 JPY
34,977,000,000 JPY
Cost of sales
25,099,000,000 JPY
29,148,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
114,000,000 JPY
107,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,483,000,000 JPY
4,261,000,000 JPY
Provision of allowance for doubtful accounts
1,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
4,936,000,000 JPY
5,828,000,000 JPY
Operating expenses
Net sales
Net sales of completed construction contracts
29,950,000,000 JPY
34,903,000,000 JPY
General and administrative expenses
Operating profit (loss)
453,000,000 JPY
1,566,000,000 JPY
Ordinary profit (loss)
482,000,000 JPY
1,630,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
25,036,000,000 JPY
29,110,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,474,000,000 JPY
1,456,000,000 JPY
Non-operating income
Dividend income
52,000,000 JPY
28,000,000 JPY
Interest income
1,000,000 JPY
3,000,000 JPY
Other
11,000,000 JPY
6,000,000 JPY
Non-operating income
68,000,000 JPY
93,000,000 JPY
Extraordinary income
1,000,000 JPY
99,000,000 JPY
Extraordinary losses
1,000,000 JPY
0 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
1,000,000 JPY
Other
7,000,000 JPY
9,000,000 JPY
Non-operating expenses
39,000,000 JPY
29,000,000 JPY
Profit (loss) before income taxes
482,000,000 JPY
1,729,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
4,914,000,000 JPY
5,792,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
JPY
Income taxes - current
363,000,000 JPY
650,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,000,000 JPY
0 JPY
Income taxes - deferred
-82,000,000 JPY
38,000,000 JPY
Income taxes
280,000,000 JPY
688,000,000 JPY
Profit (loss)
201,000,000 JPY
1,040,000,000 JPY
Profit (loss) attributable to non-controlling interests
-33,000,000 JPY
-59,000,000 JPY
Profit (loss) attributable to owners of parent
235,000,000 JPY
1,100,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-39,000,000 JPY
271,000,000 JPY
Foreign currency translation adjustment
-4,000,000 JPY
66,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,000,000 JPY
133,000,000 JPY
Other comprehensive income
-50,000,000 JPY
471,000,000 JPY
Comprehensive income
150,000,000 JPY
1,511,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
185,000,000 JPY
1,551,000,000 JPY
Comprehensive income attributable to non-controlling interests
-35,000,000 JPY
-39,000,000 JPY

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