Quarter Period Consolidated Statement Of Income

NISSHIN GROUP HOLDINGS Co., Ltd. - Filing #7324894

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
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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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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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
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
Quarter period consolidated statement of income
Statement of income
Net sales
82,469,270,000 JPY
33,594,413,000 JPY
72,526,000 JPY
10,923,431,000 JPY
-1,518,142,000 JPY
678,563,000 JPY
81,023,654,000 JPY
82,541,796,000 JPY
37,951,424,000 JPY
27,507,489,000 JPY
993,605,000 JPY
55,847,000 JPY
13,445,628,000 JPY
84,223,529,000 JPY
84,167,681,000 JPY
-1,875,484,000 JPY
43,214,562,000 JPY
82,348,045,000 JPY
Cost of sales
261,177,000 JPY
70,401,625,000 JPY
547,746,000 JPY
71,446,665,000 JPY
Gross profit (loss)
1,713,825,000 JPY
10,622,028,000 JPY
1,710,887,000 JPY
10,901,379,000 JPY
Selling, general and administrative expenses
Advertising expenses
249,506,000 JPY
271,087,000 JPY
Remuneration for directors (and other officers)
84,660,000 JPY
304,321,000 JPY
84,570,000 JPY
329,840,000 JPY
Salaries
76,316,000 JPY
58,578,000 JPY
Bonuses
345,042,000 JPY
328,337,000 JPY
Taxes and dues
92,725,000 JPY
544,434,000 JPY
103,967,000 JPY
455,359,000 JPY
Depreciation
27,959,000 JPY
166,162,000 JPY
30,541,000 JPY
155,258,000 JPY
Selling, general and administrative expenses
2,752,000 JPY
7,093,295,000 JPY
9,151,000 JPY
6,706,598,000 JPY
Operating profit (loss)
3,922,556,000 JPY
2,042,143,000 JPY
9,285,000 JPY
1,084,669,000 JPY
-403,109,000 JPY
1,196,413,000 JPY
3,528,733,000 JPY
3,931,842,000 JPY
795,743,000 JPY
2,316,178,000 JPY
1,177,987,000 JPY
5,337,000 JPY
1,466,243,000 JPY
4,492,181,000 JPY
4,486,844,000 JPY
-297,400,000 JPY
704,422,000 JPY
4,194,780,000 JPY
Non-operating income
Interest income
2,058,000 JPY
8,222,000 JPY
2,297,000 JPY
2,264,000 JPY
Dividend income
7,537,000 JPY
18,898,000 JPY
8,998,000 JPY
18,923,000 JPY
Non-operating income
37,987,000 JPY
149,405,000 JPY
41,585,000 JPY
305,263,000 JPY
Non-operating expenses
Interest expenses
26,237,000 JPY
406,383,000 JPY
30,086,000 JPY
426,711,000 JPY
Non-operating expenses
27,237,000 JPY
453,291,000 JPY
31,086,000 JPY
444,291,000 JPY
Ordinary profit (loss)
1,207,163,000 JPY
3,224,847,000 JPY
1,188,486,000 JPY
4,055,753,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,130,000 JPY
11,307,000 JPY
7,467,000 JPY
9,058,000 JPY
Extraordinary income
9,630,000 JPY
12,807,000 JPY
62,071,000 JPY
63,662,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,992,000 JPY
JPY
Extraordinary losses
14,575,000 JPY
2,211,000 JPY
JPY
20,949,000 JPY
Profit (loss) before income taxes
1,202,218,000 JPY
3,235,443,000 JPY
1,250,558,000 JPY
4,098,466,000 JPY
Income taxes - current
89,674,000 JPY
1,053,807,000 JPY
20,662,000 JPY
1,250,758,000 JPY
Income taxes - deferred
-1,150,000 JPY
73,174,000 JPY
44,236,000 JPY
65,264,000 JPY
Income taxes
88,523,000 JPY
1,126,981,000 JPY
64,899,000 JPY
1,316,022,000 JPY
Profit (loss)
JPY
JPY
JPY
1,113,694,000 JPY
JPY
1,113,694,000 JPY
JPY
1,113,694,000 JPY
JPY
2,108,462,000 JPY
JPY
JPY
1,113,694,000 JPY
JPY
JPY
1,185,658,000 JPY
1,185,658,000 JPY
JPY
JPY
JPY
1,185,658,000 JPY
JPY
1,185,658,000 JPY
JPY
JPY
2,782,443,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
3,192,000 JPY
19,407,000 JPY
Profit (loss) attributable to owners of parent
2,105,269,000 JPY
JPY
JPY
JPY
2,105,269,000 JPY
2,105,269,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
2,763,036,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
2,763,036,000 JPY
2,763,036,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
384,827,000 JPY
-40,118,000 JPY
Remeasurements of defined benefit plans, net of tax
13,715,000 JPY
-5,125,000 JPY
Other comprehensive income
398,543,000 JPY
-45,243,000 JPY
Comprehensive income
2,507,005,000 JPY
2,737,199,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,503,813,000 JPY
2,717,792,000 JPY
Comprehensive income attributable to non-controlling interests
3,192,000 JPY
19,407,000 JPY

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