Quarter Period Consolidated Statement Of Income

NIPPON SHARYO, LTD. - Filing #7302084

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
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
21,960,000,000 JPY
11,033,000,000 JPY
165,000,000 JPY
45,551,000,000 JPY
45,761,000,000 JPY
-210,000,000 JPY
3,146,000,000 JPY
9,455,000,000 JPY
19,546,000,000 JPY
42,177,000,000 JPY
3,419,000,000 JPY
41,782,000,000 JPY
-394,000,000 JPY
8,908,000,000 JPY
161,000,000 JPY
10,141,000,000 JPY
Cost of sales
38,527,000,000 JPY
34,995,000,000 JPY
Gross profit (loss)
7,023,000,000 JPY
6,787,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,798,000,000 JPY
3,888,000,000 JPY
Operating profit (loss)
1,198,000,000 JPY
2,269,000,000 JPY
78,000,000 JPY
3,224,000,000 JPY
3,860,000,000 JPY
-636,000,000 JPY
259,000,000 JPY
54,000,000 JPY
1,071,000,000 JPY
3,509,000,000 JPY
106,000,000 JPY
2,899,000,000 JPY
-609,000,000 JPY
407,000,000 JPY
141,000,000 JPY
1,781,000,000 JPY
Non-operating income
Interest income
24,000,000 JPY
15,000,000 JPY
Dividend income
206,000,000 JPY
188,000,000 JPY
Share of profit of entities accounted for using equity method
68,000,000 JPY
17,000,000 JPY
Non-operating income
341,000,000 JPY
278,000,000 JPY
Non-operating expenses
Interest expenses
120,000,000 JPY
129,000,000 JPY
Non-operating expenses
146,000,000 JPY
159,000,000 JPY
Ordinary profit (loss)
3,419,000,000 JPY
3,018,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
22,000,000 JPY
Extraordinary income
6,000,000 JPY
22,000,000 JPY
Extraordinary losses
Extraordinary losses
36,000,000 JPY
474,000,000 JPY
Profit (loss) before income taxes
3,389,000,000 JPY
2,567,000,000 JPY
Income taxes
470,000,000 JPY
453,000,000 JPY
Profit (loss)
2,919,000,000 JPY
2,114,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,919,000,000 JPY
2,114,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,171,000,000 JPY
2,294,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Foreign currency translation adjustment
9,000,000 JPY
4,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-306,000,000 JPY
-103,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-50,000,000 JPY
6,000,000 JPY
Other comprehensive income
-2,518,000,000 JPY
2,200,000,000 JPY
Comprehensive income
400,000,000 JPY
4,315,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
400,000,000 JPY
4,315,000,000 JPY

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