Year To Quarter End Consolidated Statement Of Income

NIHONWASOU HOLDINGS,INC. - Filing #7338262

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
989,297,000 JPY
891,425,000 JPY
Cost of sales
88,518,000 JPY
86,885,000 JPY
Gross profit (loss)
900,778,000 JPY
804,539,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
955,488,000 JPY
921,504,000 JPY
Operating profit (loss)
-54,709,000 JPY
-116,964,000 JPY
Non-operating income
Interest income
472,000 JPY
361,000 JPY
Non-operating income
1,710,000 JPY
3,886,000 JPY
Non-operating expenses
Interest expenses
6,417,000 JPY
5,936,000 JPY
Non-operating expenses
9,804,000 JPY
12,449,000 JPY
Ordinary profit (loss)
-62,802,000 JPY
-125,527,000 JPY
Profit (loss) before income taxes
-62,802,000 JPY
-125,527,000 JPY
Income taxes - current
7,805,000 JPY
6,475,000 JPY
Income taxes - deferred
-27,100,000 JPY
-32,014,000 JPY
Income taxes
-19,294,000 JPY
-25,539,000 JPY
Profit (loss)
-43,507,000 JPY
-99,988,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-43,507,000 JPY
-99,988,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
948,000 JPY
2,094,000 JPY
Foreign currency translation adjustment
5,776,000 JPY
351,000 JPY
Other comprehensive income
6,724,000 JPY
2,445,000 JPY
Comprehensive income
-36,783,000 JPY
-97,542,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-36,783,000 JPY
-97,542,000 JPY

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