Consolidated Statement Of Income

NICHIBAN CO., LTD - Filing #7325923

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
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
Net sales
-163,000,000 JPY
44,680,000,000 JPY
46,859,000,000 JPY
22,785,000,000 JPY
24,237,000,000 JPY
47,023,000,000 JPY
43,077,000,000 JPY
45,717,000,000 JPY
21,076,000,000 JPY
24,640,000,000 JPY
-156,000,000 JPY
45,560,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
149,000,000 JPY
79,000,000 JPY
Cost of sales
32,175,000,000 JPY
32,988,000,000 JPY
31,667,000,000 JPY
32,586,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
576,000,000 JPY
536,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,971,000,000 JPY
11,798,000,000 JPY
10,560,000,000 JPY
11,365,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
12,505,000,000 JPY
13,871,000,000 JPY
11,409,000,000 JPY
12,974,000,000 JPY
Operating profit (loss)
-4,313,000,000 JPY
1,533,000,000 JPY
2,073,000,000 JPY
6,207,000,000 JPY
179,000,000 JPY
6,386,000,000 JPY
849,000,000 JPY
5,750,000,000 JPY
4,794,000,000 JPY
956,000,000 JPY
-4,141,000,000 JPY
1,609,000,000 JPY
Ordinary profit (loss)
1,970,000,000 JPY
2,201,000,000 JPY
1,157,000,000 JPY
1,748,000,000 JPY
Operating expenses
Research and development expenses
1,202,000,000 JPY
1,110,000,000 JPY
General and administrative expenses
Non-operating income
630,000,000 JPY
303,000,000 JPY
465,000,000 JPY
284,000,000 JPY
Dividend income
24,000,000 JPY
23,000,000 JPY
Interest income
9,000,000 JPY
3,000,000 JPY
Extraordinary income
71,000,000 JPY
71,000,000 JPY
1,629,000,000 JPY
1,683,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,021,000,000 JPY
1,052,000,000 JPY
866,000,000 JPY
929,000,000 JPY
Non-operating income
Other
61,000,000 JPY
90,000,000 JPY
76,000,000 JPY
99,000,000 JPY
Non-operating expenses
Interest expenses
37,000,000 JPY
37,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Other
43,000,000 JPY
21,000,000 JPY
23,000,000 JPY
14,000,000 JPY
Non-operating expenses
193,000,000 JPY
175,000,000 JPY
157,000,000 JPY
145,000,000 JPY
Profit (loss) before income taxes
2,042,000,000 JPY
2,273,000,000 JPY
2,786,000,000 JPY
3,431,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
71,000,000 JPY
71,000,000 JPY
1,629,000,000 JPY
1,629,000,000 JPY
Income taxes - current
338,000,000 JPY
459,000,000 JPY
759,000,000 JPY
971,000,000 JPY
Income taxes - deferred
-4,000,000 JPY
-13,000,000 JPY
-11,000,000 JPY
88,000,000 JPY
Income taxes
333,000,000 JPY
445,000,000 JPY
748,000,000 JPY
1,059,000,000 JPY
Profit (loss)
1,708,000,000 JPY
1,708,000,000 JPY
1,708,000,000 JPY
1,827,000,000 JPY
1,708,000,000 JPY
2,038,000,000 JPY
2,038,000,000 JPY
2,038,000,000 JPY
2,038,000,000 JPY
2,371,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,827,000,000 JPY
1,827,000,000 JPY
1,827,000,000 JPY
2,371,000,000 JPY
2,371,000,000 JPY
2,371,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
138,000,000 JPY
-10,000,000 JPY
Foreign currency translation adjustment
26,000,000 JPY
3,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
44,000,000 JPY
73,000,000 JPY
Remeasurements of defined benefit plans, net of tax
232,000,000 JPY
14,000,000 JPY
Other comprehensive income
442,000,000 JPY
81,000,000 JPY
Profit attributable to
Comprehensive income
2,269,000,000 JPY
2,452,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,269,000,000 JPY
2,452,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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