Quarter Period Consolidated Statement Of Income

NCD Co., Ltd. - Filing #7302288

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
8,050,000 JPY
6,169,910,000 JPY
14,755,795,000 JPY
3,966,314,000 JPY
4,619,571,000 JPY
14,759,824,000 JPY
14,763,846,000 JPY
-4,021,000 JPY
4,910,211,000 JPY
11,910,456,000 JPY
3,556,355,000 JPY
11,904,030,000 JPY
3,429,231,000 JPY
-6,425,000 JPY
14,658,000 JPY
11,895,797,000 JPY
Cost of sales
11,509,950,000 JPY
9,546,801,000 JPY
Gross profit (loss)
3,249,874,000 JPY
2,357,229,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,845,785,000 JPY
1,456,811,000 JPY
Operating profit (loss)
3,907,000 JPY
910,299,000 JPY
2,320,522,000 JPY
944,798,000 JPY
465,424,000 JPY
1,404,089,000 JPY
2,324,430,000 JPY
-920,340,000 JPY
704,038,000 JPY
1,686,572,000 JPY
367,600,000 JPY
900,417,000 JPY
612,371,000 JPY
-786,154,000 JPY
2,561,000 JPY
1,684,010,000 JPY
Non-operating income
Interest income
1,843,000 JPY
2,260,000 JPY
Dividend income
5,391,000 JPY
4,752,000 JPY
Non-operating income
35,843,000 JPY
21,161,000 JPY
Non-operating expenses
Interest expenses
11,679,000 JPY
12,069,000 JPY
Non-operating expenses
13,458,000 JPY
13,585,000 JPY
Ordinary profit (loss)
1,426,474,000 JPY
907,994,000 JPY
Extraordinary income
Extraordinary income
23,506,000 JPY
JPY
Profit (loss) before income taxes
1,449,981,000 JPY
907,994,000 JPY
Income taxes
484,804,000 JPY
302,201,000 JPY
Profit (loss)
965,176,000 JPY
605,792,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,653,000 JPY
5,148,000 JPY
Profit (loss) attributable to owners of parent
960,522,000 JPY
600,644,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
8,268,000 JPY
19,530,000 JPY
Foreign currency translation adjustment
5,390,000 JPY
1,809,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,928,000 JPY
8,837,000 JPY
Other comprehensive income
5,730,000 JPY
30,177,000 JPY
Comprehensive income
970,907,000 JPY
635,970,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
966,253,000 JPY
630,822,000 JPY
Comprehensive income attributable to non-controlling interests
4,653,000 JPY
5,148,000 JPY

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