Statement Of Income

NIC Autotec,Inc. - Filing #7327902

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
Statement of income
Statement of income
Net sales
Net sales
3,785,234,000 JPY
JPY
4,852,954,000 JPY
1,067,720,000 JPY
4,852,954,000 JPY
6,661,561,000 JPY
Net sales of goods
1,067,720,000 JPY
1,382,907,000 JPY
Net sales of finished goods
3,785,234,000 JPY
5,278,654,000 JPY
Operating revenue
Operating expenses
Research and development expenses
7,519,000 JPY
4,657,000 JPY
Depreciation
64,657,000 JPY
62,370,000 JPY
Other
192,618,000 JPY
199,122,000 JPY
Cost of sales
Beginning merchandise inventory
27,100,000 JPY
23,156,000 JPY
Cost of products manufactured
3,184,791,000 JPY
4,382,735,000 JPY
Cost of purchased goods
914,058,000 JPY
1,192,829,000 JPY
Total
941,158,000 JPY
1,215,985,000 JPY
Cost of sales
4,097,367,000 JPY
5,571,620,000 JPY
Ending merchandise inventory
28,583,000 JPY
27,100,000 JPY
Cost of goods sold
912,575,000 JPY
1,188,885,000 JPY
Beginning finished goods inventory
JPY
JPY
Total
3,184,791,000 JPY
4,382,735,000 JPY
Ending finished goods inventory
JPY
JPY
Cost of finished goods sold
3,184,791,000 JPY
4,382,735,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
104,661,000 JPY
105,379,000 JPY
Operating expenses
Selling, general and administrative expenses
1,233,742,000 JPY
1,232,067,000 JPY
Operating profit (loss)
-539,484,000 JPY
JPY
-478,154,000 JPY
61,329,000 JPY
-478,154,000 JPY
-142,127,000 JPY
Gross profit (loss)
755,587,000 JPY
1,089,940,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
-482,079,000 JPY
-112,231,000 JPY
Non-operating income
Non-operating income
17,653,000 JPY
37,599,000 JPY
Financial revenue
Dividend income
7,707,000 JPY
7,365,000 JPY
Other
5,502,000 JPY
5,010,000 JPY
Purchase discounts
3,649,000 JPY
4,998,000 JPY
Non-operating expenses
Interest expenses
7,167,000 JPY
7,562,000 JPY
Selling, general and administrative expenses
Advertising expenses
33,926,000 JPY
25,821,000 JPY
Transportation expenses
59,845,000 JPY
52,723,000 JPY
Non-operating expenses
Extraordinary income
21,329,000 JPY
JPY
Non-operating expenses
Non-operating expenses
21,577,000 JPY
7,703,000 JPY
Financial expenses
Other
149,000 JPY
141,000 JPY
Extraordinary income
Profit (loss) before income taxes
-460,749,000 JPY
-112,231,000 JPY
Income taxes - current
2,678,000 JPY
2,537,000 JPY
Income taxes - deferred
136,315,000 JPY
43,584,000 JPY
General and administrative expenses
Income taxes
138,993,000 JPY
46,121,000 JPY
Profit (loss)
-599,743,000 JPY
-599,743,000 JPY
-599,743,000 JPY
-599,743,000 JPY
-158,352,000 JPY
-158,352,000 JPY
-158,352,000 JPY
-158,352,000 JPY

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