Consolidated Statement Of Income

NANYO CORPORATION - Filing #7325393

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
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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
31,000,000 JPY
11,000,000 JPY
Net sales
23,907,000,000 JPY
13,719,000,000 JPY
442,000,000 JPY
-78,000,000 JPY
27,131,000,000 JPY
37,991,000,000 JPY
38,069,000,000 JPY
24,869,000,000 JPY
14,101,000,000 JPY
413,000,000 JPY
29,579,000,000 JPY
39,384,000,000 JPY
-45,000,000 JPY
39,339,000,000 JPY
Cost of sales
23,503,000,000 JPY
30,490,000,000 JPY
25,862,000,000 JPY
31,964,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
112,000,000 JPY
57,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,399,000,000 JPY
4,715,000,000 JPY
2,290,000,000 JPY
4,406,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
46,000,000 JPY
JPY
15,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
General and administrative expenses
Operating profit (loss)
1,744,000,000 JPY
1,713,000,000 JPY
3,000,000 JPY
-676,000,000 JPY
1,228,000,000 JPY
2,785,000,000 JPY
3,461,000,000 JPY
1,659,000,000 JPY
1,894,000,000 JPY
-2,000,000 JPY
1,425,000,000 JPY
3,551,000,000 JPY
-584,000,000 JPY
2,967,000,000 JPY
Operating expenses
Gross profit (loss)
3,627,000,000 JPY
7,500,000,000 JPY
3,716,000,000 JPY
7,374,000,000 JPY
Net sales
Ordinary profit (loss)
1,545,000,000 JPY
3,036,000,000 JPY
1,825,000,000 JPY
3,225,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
77,000,000 JPY
JPY
JPY
JPY
77,000,000 JPY
19,000,000 JPY
JPY
JPY
JPY
19,000,000 JPY
Non-operating income
Interest income
78,000,000 JPY
66,000,000 JPY
97,000,000 JPY
86,000,000 JPY
Dividend income
137,000,000 JPY
42,000,000 JPY
245,000,000 JPY
37,000,000 JPY
Other
2,000,000 JPY
83,000,000 JPY
5,000,000 JPY
63,000,000 JPY
Non-operating income
325,000,000 JPY
273,000,000 JPY
405,000,000 JPY
280,000,000 JPY
Extraordinary income
JPY
1,000,000 JPY
5,000,000 JPY
6,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
21,000,000 JPY
6,000,000 JPY
22,000,000 JPY
Other
0 JPY
0 JPY
JPY
0 JPY
Non-operating expenses
7,000,000 JPY
22,000,000 JPY
6,000,000 JPY
22,000,000 JPY
Extraordinary losses
15,000,000 JPY
16,000,000 JPY
JPY
4,000,000 JPY
Profit (loss) before income taxes
1,530,000,000 JPY
3,021,000,000 JPY
1,831,000,000 JPY
3,227,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
Gain on sale of investment securities
JPY
JPY
5,000,000 JPY
5,000,000 JPY
Income taxes - current
493,000,000 JPY
1,038,000,000 JPY
574,000,000 JPY
1,150,000,000 JPY
Income taxes - deferred
-23,000,000 JPY
-8,000,000 JPY
-29,000,000 JPY
-70,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Loss on retirement of non-current assets
2,000,000 JPY
3,000,000 JPY
JPY
4,000,000 JPY
Income taxes
470,000,000 JPY
1,030,000,000 JPY
544,000,000 JPY
1,080,000,000 JPY
Profit (loss)
1,060,000,000 JPY
1,060,000,000 JPY
1,060,000,000 JPY
1,991,000,000 JPY
1,060,000,000 JPY
1,287,000,000 JPY
1,287,000,000 JPY
1,287,000,000 JPY
1,287,000,000 JPY
2,146,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,991,000,000 JPY
1,991,000,000 JPY
1,991,000,000 JPY
2,146,000,000 JPY
2,146,000,000 JPY
2,146,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
852,000,000 JPY
128,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
-3,000,000 JPY
Foreign currency translation adjustment
53,000,000 JPY
62,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
40,000,000 JPY
19,000,000 JPY
Other comprehensive income
949,000,000 JPY
207,000,000 JPY
Comprehensive income
2,941,000,000 JPY
2,354,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,941,000,000 JPY
2,354,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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