Consolidated Statement Of Income

NIHONWASOU HOLDINGS,INC. - Filing #7310624

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
2,219,266,000 JPY
2,209,180,000 JPY
Cost of sales
188,636,000 JPY
197,351,000 JPY
Operating expenses
Selling, general and administrative expenses
1,924,905,000 JPY
1,886,319,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
270,761,000 JPY
269,307,000 JPY
Gross profit (loss)
2,030,630,000 JPY
2,011,829,000 JPY
Net sales
Operating profit (loss)
105,724,000 JPY
125,510,000 JPY
Ordinary profit (loss)
84,009,000 JPY
107,524,000 JPY
Non-operating income
Interest income
958,000 JPY
917,000 JPY
Other
966,000 JPY
480,000 JPY
Non-operating income
3,154,000 JPY
4,753,000 JPY
Selling, general and administrative expenses
Advertising expenses
353,696,000 JPY
377,028,000 JPY
Cost of sales
Extraordinary losses
JPY
3,416,000 JPY
Non-operating expenses
24,870,000 JPY
22,739,000 JPY
Interest expenses
16,301,000 JPY
12,666,000 JPY
Non-operating expenses
Other
171,000 JPY
2,932,000 JPY
Profit (loss) before income taxes
84,009,000 JPY
104,107,000 JPY
Gross profit
Income taxes - current
20,969,000 JPY
43,351,000 JPY
Income taxes - deferred
14,183,000 JPY
-14,980,000 JPY
Extraordinary losses
Income taxes
35,153,000 JPY
28,371,000 JPY
Profit (loss)
48,856,000 JPY
75,736,000 JPY
Profit (loss) attributable to owners of parent
48,856,000 JPY
75,736,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
1,813,000 JPY
4,203,000 JPY
Foreign currency translation adjustment
10,039,000 JPY
7,537,000 JPY
Other comprehensive income
11,853,000 JPY
11,741,000 JPY
Profit attributable to
Comprehensive income
60,709,000 JPY
87,477,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
60,709,000 JPY
87,477,000 JPY

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