Consolidated Statement Of Income

Nozaki Insatsu Shigyo Co.,Ltd. - Filing #7301677

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
7,039,099,000 JPY
6,772,889,000 JPY
Cost of sales
5,663,473,000 JPY
5,499,493,000 JPY
Operating expenses
Selling, general and administrative expenses
1,085,958,000 JPY
1,047,125,000 JPY
Provision of allowance for doubtful accounts
163,000 JPY
3,644,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
289,667,000 JPY
226,270,000 JPY
Gross profit (loss)
1,375,625,000 JPY
1,273,395,000 JPY
General and administrative expenses
Ordinary profit (loss)
321,700,000 JPY
248,583,000 JPY
Operating expenses
Net sales
Extraordinary income
JPY
22,306,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
4,376,000 JPY
4,856,000 JPY
Non-operating income
38,173,000 JPY
26,185,000 JPY
Cost of sales
Non-operating expenses
6,139,000 JPY
3,873,000 JPY
Interest expenses
4,380,000 JPY
2,781,000 JPY
Non-operating expenses
Other
434,000 JPY
180,000 JPY
Extraordinary losses
7,448,000 JPY
9,971,000 JPY
Loss on disposal of non-current assets
7,448,000 JPY
9,971,000 JPY
Profit (loss) before income taxes
314,252,000 JPY
260,918,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
22,306,000 JPY
Income taxes - current
109,438,000 JPY
64,476,000 JPY
Extraordinary losses
Income taxes - deferred
-3,766,000 JPY
4,776,000 JPY
Income taxes
105,671,000 JPY
69,252,000 JPY
Profit (loss)
208,580,000 JPY
191,665,000 JPY
Profit (loss) attributable to non-controlling interests
1,061,000 JPY
6,735,000 JPY
Profit (loss) attributable to owners of parent
207,519,000 JPY
184,930,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-9,453,000 JPY
-1,433,000 JPY
Other comprehensive income
-9,453,000 JPY
-1,433,000 JPY
Comprehensive income
199,126,000 JPY
190,232,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
198,065,000 JPY
183,496,000 JPY
Comprehensive income attributable to non-controlling interests
1,061,000 JPY
6,735,000 JPY

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