Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7331488

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
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
1,079,000,000 JPY
45,930,000,000 JPY
46,383,000,000 JPY
45,947,000,000 JPY
47,026,000,000 JPY
37,123,000,000 JPY
1,018,000,000 JPY
37,115,000,000 JPY
38,133,000,000 JPY
37,617,000,000 JPY
Cost of sales
41,485,000,000 JPY
42,008,000,000 JPY
35,124,000,000 JPY
35,688,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
121,000,000 JPY
134,000,000 JPY
118,000,000 JPY
130,000,000 JPY
Depreciation
118,000,000 JPY
119,000,000 JPY
125,000,000 JPY
126,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,278,000,000 JPY
1,191,000,000 JPY
1,244,000,000 JPY
1,163,000,000 JPY
Other
603,000,000 JPY
625,000,000 JPY
Operating expenses
Operating profit (loss)
0 JPY
3,165,000,000 JPY
3,183,000,000 JPY
4,193,000,000 JPY
4,193,000,000 JPY
753,000,000 JPY
13,000,000 JPY
1,719,000,000 JPY
1,732,000,000 JPY
765,000,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
4,444,000,000 JPY
4,374,000,000 JPY
1,998,000,000 JPY
1,928,000,000 JPY
Ordinary profit (loss)
3,072,000,000 JPY
3,088,000,000 JPY
628,000,000 JPY
638,000,000 JPY
Net sales
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
21,000,000 JPY
21,000,000 JPY
Other
18,000,000 JPY
18,000,000 JPY
5,000,000 JPY
6,000,000 JPY
Non-operating income
153,000,000 JPY
151,000,000 JPY
82,000,000 JPY
81,000,000 JPY
Extraordinary income
JPY
JPY
466,000,000 JPY
466,000,000 JPY
Extraordinary losses
607,000,000 JPY
607,000,000 JPY
55,000,000 JPY
55,000,000 JPY
Impairment losses
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
JPY
7,000,000 JPY
0 JPY
0 JPY
JPY
0 JPY
0 JPY
Non-operating expenses
Interest expenses
97,000,000 JPY
97,000,000 JPY
93,000,000 JPY
93,000,000 JPY
Other
25,000,000 JPY
25,000,000 JPY
27,000,000 JPY
29,000,000 JPY
Non-operating expenses
245,000,000 JPY
246,000,000 JPY
207,000,000 JPY
209,000,000 JPY
Profit (loss) before income taxes
2,465,000,000 JPY
2,480,000,000 JPY
1,039,000,000 JPY
1,049,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
JPY
466,000,000 JPY
466,000,000 JPY
Income taxes - current
195,000,000 JPY
199,000,000 JPY
279,000,000 JPY
281,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
38,000,000 JPY
38,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Income taxes - deferred
17,000,000 JPY
20,000,000 JPY
27,000,000 JPY
30,000,000 JPY
Income taxes
212,000,000 JPY
219,000,000 JPY
306,000,000 JPY
311,000,000 JPY
Profit (loss)
2,253,000,000 JPY
2,253,000,000 JPY
2,253,000,000 JPY
2,261,000,000 JPY
2,253,000,000 JPY
733,000,000 JPY
733,000,000 JPY
733,000,000 JPY
733,000,000 JPY
737,000,000 JPY
Profit (loss) attributable to owners of parent
2,261,000,000 JPY
2,261,000,000 JPY
2,261,000,000 JPY
737,000,000 JPY
737,000,000 JPY
737,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
101,000,000 JPY
-342,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
270,000,000 JPY
Remeasurements of defined benefit plans, net of tax
25,000,000 JPY
5,000,000 JPY
Other comprehensive income
121,000,000 JPY
-66,000,000 JPY
Profit attributable to
Comprehensive income
2,383,000,000 JPY
671,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,383,000,000 JPY
671,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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