Consolidated Statement Of Income

Nihon Tokushu Toryo Co., Ltd. - Filing #7330913

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
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
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
64,682,000,000 JPY
15,000,000 JPY
20,615,000,000 JPY
-3,000,000 JPY
44,066,000,000 JPY
48,832,000,000 JPY
64,693,000,000 JPY
64,697,000,000 JPY
20,569,000,000 JPY
43,073,000,000 JPY
15,000,000 JPY
40,157,000,000 JPY
60,741,000,000 JPY
60,726,000,000 JPY
-3,000,000 JPY
60,738,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,371,000,000 JPY
983,000,000 JPY
Cost of sales
38,228,000,000 JPY
50,698,000,000 JPY
35,701,000,000 JPY
49,652,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
232,000,000 JPY
220,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,323,000,000 JPY
10,089,000,000 JPY
7,778,000,000 JPY
9,454,000,000 JPY
Operating expenses
Ordinary profit (loss)
4,815,000,000 JPY
5,963,000,000 JPY
1,979,000,000 JPY
3,141,000,000 JPY
Net sales
Gross profit (loss)
10,603,000,000 JPY
13,994,000,000 JPY
7,372,000,000 JPY
11,085,000,000 JPY
Operating profit (loss)
3,896,000,000 JPY
9,000,000 JPY
456,000,000 JPY
JPY
3,439,000,000 JPY
2,280,000,000 JPY
3,905,000,000 JPY
3,905,000,000 JPY
-113,000,000 JPY
-405,000,000 JPY
7,000,000 JPY
1,737,000,000 JPY
1,631,000,000 JPY
1,623,000,000 JPY
JPY
1,631,000,000 JPY
Operating expenses
Research and development expenses
1,897,000,000 JPY
1,884,000,000 JPY
1,941,000,000 JPY
1,930,000,000 JPY
General and administrative expenses
Extraordinary income
52,000,000 JPY
63,000,000 JPY
620,000,000 JPY
642,000,000 JPY
Cost of sales
Non-operating income
Interest income
117,000,000 JPY
101,000,000 JPY
Dividend income
225,000,000 JPY
220,000,000 JPY
Other
149,000,000 JPY
157,000,000 JPY
158,000,000 JPY
156,000,000 JPY
Non-operating income
2,590,000,000 JPY
2,145,000,000 JPY
2,456,000,000 JPY
1,618,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,413,000,000 JPY
1,520,000,000 JPY
1,361,000,000 JPY
1,467,000,000 JPY
Extraordinary losses
43,000,000 JPY
59,000,000 JPY
187,000,000 JPY
88,000,000 JPY
Loss on disposal of non-current assets
8,000,000 JPY
24,000,000 JPY
87,000,000 JPY
88,000,000 JPY
Non-operating expenses
Interest expenses
29,000,000 JPY
41,000,000 JPY
51,000,000 JPY
64,000,000 JPY
Other
24,000,000 JPY
45,000,000 JPY
12,000,000 JPY
43,000,000 JPY
Non-operating expenses
56,000,000 JPY
87,000,000 JPY
70,000,000 JPY
108,000,000 JPY
Profit (loss) before income taxes
4,824,000,000 JPY
5,966,000,000 JPY
2,413,000,000 JPY
3,694,000,000 JPY
Gross profit
Income taxes - current
930,000,000 JPY
1,374,000,000 JPY
391,000,000 JPY
953,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
11,000,000 JPY
46,000,000 JPY
68,000,000 JPY
Gain on sale of investment securities
28,000,000 JPY
28,000,000 JPY
529,000,000 JPY
529,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
7,000,000 JPY
7,000,000 JPY
JPY
JPY
Income taxes - deferred
0 JPY
71,000,000 JPY
-88,000,000 JPY
41,000,000 JPY
Income taxes
929,000,000 JPY
1,444,000,000 JPY
174,000,000 JPY
866,000,000 JPY
Profit (loss)
3,894,000,000 JPY
3,894,000,000 JPY
3,894,000,000 JPY
JPY
4,522,000,000 JPY
JPY
3,894,000,000 JPY
2,238,000,000 JPY
2,238,000,000 JPY
JPY
2,238,000,000 JPY
JPY
2,238,000,000 JPY
2,828,000,000 JPY
Profit (loss) attributable to non-controlling interests
574,000,000 JPY
725,000,000 JPY
Profit (loss) attributable to owners of parent
3,947,000,000 JPY
3,947,000,000 JPY
3,947,000,000 JPY
JPY
2,103,000,000 JPY
JPY
2,103,000,000 JPY
2,103,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,868,000,000 JPY
-725,000,000 JPY
Foreign currency translation adjustment
551,000,000 JPY
459,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
784,000,000 JPY
1,242,000,000 JPY
Remeasurements of defined benefit plans, net of tax
258,000,000 JPY
-42,000,000 JPY
Other comprehensive income
4,463,000,000 JPY
933,000,000 JPY
Profit attributable to
Comprehensive income
8,985,000,000 JPY
3,762,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,135,000,000 JPY
2,820,000,000 JPY
Comprehensive income attributable to non-controlling interests
850,000,000 JPY
941,000,000 JPY

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