Quarter Period Consolidated Statement Of Income

Nihon M&A Center Holdings Inc. - Filing #7328642

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
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
44,136,889,000 JPY
41,315,716,000 JPY
Cost of sales
19,500,556,000 JPY
17,803,776,000 JPY
Gross profit (loss)
24,636,333,000 JPY
23,511,939,000 JPY
Selling, general and administrative expenses
Advertising expenses
894,865,000 JPY
1,204,933,000 JPY
Remuneration for directors (and other officers)
432,490,000 JPY
389,383,000 JPY
424,616,000 JPY
502,266,000 JPY
Selling, general and administrative expenses
8,569,355,000 JPY
8,213,606,000 JPY
Operating profit (loss)
16,066,977,000 JPY
7,916,092,000 JPY
2,986,212,000 JPY
15,298,332,000 JPY
Non-operating income
Interest income
37,831,000 JPY
2,449,000 JPY
1,335,000 JPY
12,928,000 JPY
Dividend income
41,020,000 JPY
35,016,000 JPY
Share of profit of entities accounted for using equity method
428,211,000 JPY
87,687,000 JPY
Non-operating income
563,750,000 JPY
27,736,000 JPY
45,983,000 JPY
222,760,000 JPY
Non-operating expenses
Interest expenses
14,679,000 JPY
14,679,000 JPY
JPY
0 JPY
Non-operating expenses
111,971,000 JPY
78,773,000 JPY
JPY
48,203,000 JPY
Ordinary profit (loss)
16,518,756,000 JPY
7,865,055,000 JPY
3,032,196,000 JPY
15,472,889,000 JPY
Extraordinary income
Gain on sale of non-current assets
952,000 JPY
JPY
Extraordinary income
952,000 JPY
JPY
Profit (loss) before income taxes
16,519,708,000 JPY
7,865,055,000 JPY
3,032,196,000 JPY
15,472,889,000 JPY
Income taxes - current
5,557,287,000 JPY
4,296,000 JPY
37,664,000 JPY
5,725,327,000 JPY
Income taxes - deferred
218,730,000 JPY
JPY
258,043,000 JPY
-103,627,000 JPY
Income taxes
5,776,017,000 JPY
4,296,000 JPY
295,708,000 JPY
5,621,700,000 JPY
Profit (loss)
7,860,759,000 JPY
10,743,691,000 JPY
7,860,759,000 JPY
7,860,759,000 JPY
7,860,759,000 JPY
2,736,488,000 JPY
2,736,488,000 JPY
2,736,488,000 JPY
2,736,488,000 JPY
9,851,188,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
15,956,000 JPY
8,253,000 JPY
Profit (loss) attributable to owners of parent
10,727,734,000 JPY
10,727,734,000 JPY
10,727,734,000 JPY
9,842,935,000 JPY
9,842,935,000 JPY
9,842,935,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
234,543,000 JPY
-89,180,000 JPY
Foreign currency translation adjustment
41,662,000 JPY
27,306,000 JPY
Other comprehensive income
276,205,000 JPY
-61,873,000 JPY
Comprehensive income
11,019,896,000 JPY
9,789,315,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,003,078,000 JPY
9,781,070,000 JPY
Comprehensive income attributable to non-controlling interests
16,818,000 JPY
8,244,000 JPY

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