Consolidated Statement Of Income

NIPPON CHEMI-CON CORPORATION - Filing #7324872

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
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
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
150,740,000,000 JPY
5,041,000,000 JPY
123,330,000,000 JPY
145,698,000,000 JPY
143,226,000,000 JPY
6,841,000,000 JPY
161,881,000,000 JPY
155,040,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
508,000,000 JPY
619,000,000 JPY
Operating expenses
Selling, general and administrative expenses
22,442,000,000 JPY
11,978,000,000 JPY
11,392,000,000 JPY
23,987,000,000 JPY
Depreciation
1,273,000,000 JPY
556,000,000 JPY
459,000,000 JPY
1,136,000,000 JPY
Operating expenses
Cost of sales
118,875,000,000 JPY
106,068,000,000 JPY
125,190,000,000 JPY
124,954,000,000 JPY
Operating expenses
Operating expenses - general
Ordinary profit (loss)
7,913,000,000 JPY
6,413,000,000 JPY
6,645,000,000 JPY
10,994,000,000 JPY
Net sales
Gross profit (loss)
31,865,000,000 JPY
17,261,000,000 JPY
18,035,000,000 JPY
36,927,000,000 JPY
Operating profit (loss)
9,422,000,000 JPY
597,000,000 JPY
5,282,000,000 JPY
8,824,000,000 JPY
6,642,000,000 JPY
896,000,000 JPY
12,939,000,000 JPY
12,043,000,000 JPY
Operating expenses
Research and development expenses
4,489,000,000 JPY
4,489,000,000 JPY
4,383,000,000 JPY
4,383,000,000 JPY
General and administrative expenses
Extraordinary income
2,691,000,000 JPY
2,590,000,000 JPY
JPY
0 JPY
Cost of sales
Non-operating income
Interest income
140,000,000 JPY
91,000,000 JPY
Dividend income
82,000,000 JPY
134,000,000 JPY
Other
77,000,000 JPY
54,000,000 JPY
22,000,000 JPY
61,000,000 JPY
Non-operating income
893,000,000 JPY
3,689,000,000 JPY
2,537,000,000 JPY
906,000,000 JPY
Selling, general and administrative expenses
Extraordinary losses
29,647,000,000 JPY
29,618,000,000 JPY
6,422,000,000 JPY
6,465,000,000 JPY
Loss on disposal of non-current assets
43,000,000 JPY
13,000,000 JPY
12,000,000 JPY
55,000,000 JPY
Non-operating expenses
Interest expenses
1,472,000,000 JPY
1,417,000,000 JPY
900,000,000 JPY
1,001,000,000 JPY
Other
242,000,000 JPY
217,000,000 JPY
27,000,000 JPY
98,000,000 JPY
Non-operating expenses
2,401,000,000 JPY
2,558,000,000 JPY
2,534,000,000 JPY
2,852,000,000 JPY
Profit (loss) before income taxes
-19,041,000,000 JPY
-20,613,000,000 JPY
223,000,000 JPY
4,528,000,000 JPY
Gross profit
Income taxes - current
2,209,000,000 JPY
120,000,000 JPY
-30,000,000 JPY
1,857,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
0 JPY
JPY
0 JPY
Gain on sale of investment securities
2,686,000,000 JPY
2,590,000,000 JPY
JPY
JPY
Extraordinary losses
Income taxes - deferred
9,000,000 JPY
-33,000,000 JPY
140,000,000 JPY
320,000,000 JPY
Income taxes
2,219,000,000 JPY
87,000,000 JPY
109,000,000 JPY
2,177,000,000 JPY
Profit (loss)
-20,700,000,000 JPY
-21,261,000,000 JPY
-20,700,000,000 JPY
-20,700,000,000 JPY
-20,700,000,000 JPY
113,000,000 JPY
113,000,000 JPY
113,000,000 JPY
113,000,000 JPY
2,350,000,000 JPY
Profit (loss) attributable to non-controlling interests
29,000,000 JPY
77,000,000 JPY
Profit (loss) attributable to owners of parent
-21,291,000,000 JPY
-21,291,000,000 JPY
-21,291,000,000 JPY
2,273,000,000 JPY
2,273,000,000 JPY
2,273,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,308,000,000 JPY
425,000,000 JPY
Foreign currency translation adjustment
4,518,000,000 JPY
3,402,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-10,000,000 JPY
-8,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,395,000,000 JPY
-226,000,000 JPY
Other comprehensive income
7,594,000,000 JPY
3,592,000,000 JPY
Comprehensive income
-13,667,000,000 JPY
5,943,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-13,758,000,000 JPY
5,819,000,000 JPY
Comprehensive income attributable to non-controlling interests
91,000,000 JPY
124,000,000 JPY

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