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	—