Consolidated Statement Of Income

NAKAMOTO PACKS CO.,LTD. - Filing #7334947

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Consolidated statement of income
Statement of income
Net sales
44,362,283,000 JPY
31,898,264,000 JPY
43,128,879,000 JPY
31,911,205,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
347,368,000 JPY
JPY
Cost of sales
37,712,762,000 JPY
28,167,774,000 JPY
36,646,098,000 JPY
27,897,600,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
273,750,000 JPY
225,187,000 JPY
286,771,000 JPY
246,830,000 JPY
Depreciation
97,414,000 JPY
52,982,000 JPY
124,597,000 JPY
66,663,000 JPY
Operating expenses
Selling, general and administrative expenses
4,834,389,000 JPY
2,987,132,000 JPY
4,590,207,000 JPY
2,937,026,000 JPY
Provision of allowance for doubtful accounts
-1,488,000 JPY
295,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
6,649,521,000 JPY
3,730,489,000 JPY
6,482,781,000 JPY
4,013,605,000 JPY
Operating profit (loss)
1,815,132,000 JPY
743,356,000 JPY
1,892,573,000 JPY
1,076,578,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
2,341,575,000 JPY
1,082,482,000 JPY
2,206,105,000 JPY
1,529,611,000 JPY
Net sales
Extraordinary income
470,646,000 JPY
1,017,000 JPY
83,087,000 JPY
12,640,000 JPY
Gain on bargain purchase
469,629,000 JPY
JPY
Selling, general and administrative expenses
Amortization of goodwill
26,252,000 JPY
26,252,000 JPY
28,638,000 JPY
28,638,000 JPY
Non-operating income
Interest income
11,271,000 JPY
31,789,000 JPY
8,442,000 JPY
29,992,000 JPY
Dividend income
19,093,000 JPY
48,757,000 JPY
21,406,000 JPY
32,761,000 JPY
Other
182,315,000 JPY
192,668,000 JPY
167,889,000 JPY
144,890,000 JPY
Non-operating income
673,417,000 JPY
444,737,000 JPY
430,092,000 JPY
494,693,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
60,141,000 JPY
35,251,000 JPY
65,816,000 JPY
31,584,000 JPY
Other
26,938,000 JPY
10,465,000 JPY
50,744,000 JPY
10,076,000 JPY
Non-operating expenses
146,974,000 JPY
105,611,000 JPY
116,560,000 JPY
41,660,000 JPY
Extraordinary losses
1,158,505,000 JPY
856,902,000 JPY
178,475,000 JPY
58,922,000 JPY
Impairment losses
628,082,000 JPY
104,294,000 JPY
69,147,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
1,653,715,000 JPY
226,597,000 JPY
2,110,717,000 JPY
1,483,330,000 JPY
Income taxes - current
637,257,000 JPY
317,419,000 JPY
700,646,000 JPY
450,853,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,017,000 JPY
1,017,000 JPY
70,447,000 JPY
JPY
Gain on sale of investment securities
JPY
JPY
12,640,000 JPY
12,640,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,230,000 JPY
JPY
Loss on retirement of non-current assets
90,545,000 JPY
74,845,000 JPY
85,434,000 JPY
58,922,000 JPY
Income taxes - deferred
-6,439,000 JPY
-156,413,000 JPY
19,897,000 JPY
17,617,000 JPY
Income taxes
630,817,000 JPY
161,005,000 JPY
720,543,000 JPY
468,471,000 JPY
Profit (loss)
JPY
JPY
JPY
1,022,898,000 JPY
JPY
65,591,000 JPY
65,591,000 JPY
JPY
JPY
JPY
65,591,000 JPY
JPY
65,591,000 JPY
JPY
JPY
1,014,858,000 JPY
JPY
1,390,173,000 JPY
JPY
1,014,858,000 JPY
JPY
JPY
JPY
JPY
JPY
1,014,858,000 JPY
JPY
1,014,858,000 JPY
Profit (loss) attributable to non-controlling interests
-34,702,000 JPY
104,958,000 JPY
Profit (loss) attributable to owners of parent
1,057,600,000 JPY
JPY
JPY
JPY
1,057,600,000 JPY
JPY
JPY
1,057,600,000 JPY
JPY
JPY
JPY
JPY
JPY
1,285,214,000 JPY
JPY
JPY
JPY
1,285,214,000 JPY
JPY
JPY
JPY
JPY
JPY
1,285,214,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
127,273,000 JPY
-35,179,000 JPY
Deferred gains or losses on hedges
13,010,000 JPY
9,638,000 JPY
Foreign currency translation adjustment
84,796,000 JPY
223,178,000 JPY
Remeasurements of defined benefit plans, net of tax
89,346,000 JPY
-31,618,000 JPY
Other comprehensive income
314,427,000 JPY
166,018,000 JPY
Profit attributable to
Comprehensive income
1,337,325,000 JPY
1,556,191,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,351,809,000 JPY
1,424,969,000 JPY
Comprehensive income attributable to non-controlling interests
-14,484,000 JPY
131,222,000 JPY

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