Consolidated Statement Of Income

Nihon Knowledge Co,Ltd. - Filing #7319781

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
JPY
2,688,987,000 JPY
1,387,722,000 JPY
4,076,709,000 JPY
4,076,709,000 JPY
1,439,446,000 JPY
3,550,234,000 JPY
2,110,787,000 JPY
3,550,234,000 JPY
JPY
Cost of sales
3,263,521,000 JPY
2,861,187,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
70,800,000 JPY
76,500,000 JPY
Depreciation
7,246,000 JPY
7,613,000 JPY
Operating expenses
Selling, general and administrative expenses
562,320,000 JPY
485,673,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
60,000 JPY
111,000 JPY
Ordinary profit (loss)
266,750,000 JPY
191,358,000 JPY
Net sales
Gross profit (loss)
813,188,000 JPY
689,046,000 JPY
Operating profit (loss)
-562,320,000 JPY
479,951,000 JPY
333,236,000 JPY
813,188,000 JPY
250,867,000 JPY
323,624,000 JPY
203,372,000 JPY
365,422,000 JPY
689,046,000 JPY
-485,673,000 JPY
General and administrative expenses
Salaries
Operating expenses
Non-operating income
Interest income
8,000 JPY
9,000 JPY
Dividend income
602,000 JPY
493,000 JPY
Other
1,689,000 JPY
1,910,000 JPY
Non-operating income
18,295,000 JPY
12,677,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
2,412,000 JPY
24,692,000 JPY
Interest expenses
1,027,000 JPY
1,009,000 JPY
Share issuance costs
JPY
22,186,000 JPY
Non-operating expenses
Other
106,000 JPY
264,000 JPY
Profit (loss) before income taxes
266,750,000 JPY
191,358,000 JPY
Gross profit
Income taxes - current
71,475,000 JPY
64,844,000 JPY
Income taxes - deferred
-6,874,000 JPY
-10,731,000 JPY
Income taxes
64,600,000 JPY
54,113,000 JPY
Profit (loss)
202,149,000 JPY
202,149,000 JPY
202,149,000 JPY
202,149,000 JPY
137,245,000 JPY
137,245,000 JPY
137,245,000 JPY
137,245,000 JPY

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