Year To Quarter End Consolidated Statement Of Income

NIPPON SEIRO CO., LTD. - Filing #7337275

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
5,329,000,000 JPY
5,490,000,000 JPY
Cost of sales
4,396,000,000 JPY
6,253,000,000 JPY
Gross profit (loss)
933,000,000 JPY
-762,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
539,000,000 JPY
571,000,000 JPY
Operating profit (loss)
394,000,000 JPY
-1,333,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
10,000,000 JPY
73,000,000 JPY
Non-operating expenses
Interest expenses
140,000,000 JPY
61,000,000 JPY
Non-operating expenses
162,000,000 JPY
64,000,000 JPY
Ordinary profit (loss)
241,000,000 JPY
-1,325,000,000 JPY
Extraordinary income
Extraordinary income
JPY
94,000,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
586,000,000 JPY
Profit (loss) before income taxes
241,000,000 JPY
-1,817,000,000 JPY
Income taxes
23,000,000 JPY
-21,000,000 JPY
Profit (loss)
218,000,000 JPY
-1,796,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
218,000,000 JPY
-1,796,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-89,000,000 JPY
Foreign currency translation adjustment
4,000,000 JPY
13,000,000 JPY
Other comprehensive income
4,000,000 JPY
-76,000,000 JPY
Comprehensive income
223,000,000 JPY
-1,873,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
223,000,000 JPY
-1,873,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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