Quarter Period Consolidated Statement Of Income

Naito&Co.,Ltd. - Filing #7336286

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
44,064,000,000 JPY
43,862,000,000 JPY
44,457,000,000 JPY
44,222,000,000 JPY
Cost of sales
38,652,000,000 JPY
38,533,000,000 JPY
38,999,000,000 JPY
38,848,000,000 JPY
Gross profit (loss)
5,411,000,000 JPY
5,328,000,000 JPY
5,458,000,000 JPY
5,374,000,000 JPY
Selling, general and administrative expenses
Depreciation
295,000,000 JPY
259,000,000 JPY
Selling, general and administrative expenses
4,906,000,000 JPY
4,824,000,000 JPY
4,571,000,000 JPY
4,499,000,000 JPY
Operating profit (loss)
505,000,000 JPY
504,000,000 JPY
886,000,000 JPY
875,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
8,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Dividend income
3,000,000 JPY
31,000,000 JPY
2,000,000 JPY
12,000,000 JPY
Share of profit of entities accounted for using equity method
21,000,000 JPY
26,000,000 JPY
Non-operating income
56,000,000 JPY
58,000,000 JPY
51,000,000 JPY
31,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
4,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Non-operating expenses
8,000,000 JPY
8,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Ordinary profit (loss)
552,000,000 JPY
553,000,000 JPY
932,000,000 JPY
901,000,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
159,000,000 JPY
159,000,000 JPY
Extraordinary losses
Extraordinary losses
13,000,000 JPY
13,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
539,000,000 JPY
540,000,000 JPY
1,091,000,000 JPY
1,060,000,000 JPY
Income taxes - current
157,000,000 JPY
156,000,000 JPY
405,000,000 JPY
402,000,000 JPY
Income taxes - deferred
37,000,000 JPY
37,000,000 JPY
-46,000,000 JPY
-47,000,000 JPY
Income taxes
194,000,000 JPY
193,000,000 JPY
359,000,000 JPY
354,000,000 JPY
Profit (loss)
345,000,000 JPY
347,000,000 JPY
347,000,000 JPY
347,000,000 JPY
347,000,000 JPY
732,000,000 JPY
705,000,000 JPY
705,000,000 JPY
705,000,000 JPY
705,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
345,000,000 JPY
345,000,000 JPY
345,000,000 JPY
732,000,000 JPY
732,000,000 JPY
732,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,000,000 JPY
-85,000,000 JPY
Foreign currency translation adjustment
6,000,000 JPY
9,000,000 JPY
Remeasurements of defined benefit plans, net of tax
20,000,000 JPY
-60,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
8,000,000 JPY
9,000,000 JPY
Other comprehensive income
36,000,000 JPY
-127,000,000 JPY
Comprehensive income
381,000,000 JPY
605,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
381,000,000 JPY
605,000,000 JPY

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