Year To Quarter End Consolidated Statement Of Income

NISHIO HOLDINGS CO., LTD. - Filing #7339129

Concept 2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
101,673,000,000 JPY
96,750,000,000 JPY
4,922,000,000 JPY
101,464,000,000 JPY
-208,000,000 JPY
94,825,000,000 JPY
-288,000,000 JPY
91,133,000,000 JPY
3,692,000,000 JPY
94,537,000,000 JPY
Cost of sales
60,399,000,000 JPY
56,525,000,000 JPY
Gross profit (loss)
41,065,000,000 JPY
38,011,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
30,782,000,000 JPY
28,593,000,000 JPY
Operating profit (loss)
10,100,000,000 JPY
9,707,000,000 JPY
393,000,000 JPY
10,283,000,000 JPY
182,000,000 JPY
9,374,000,000 JPY
42,000,000 JPY
9,018,000,000 JPY
356,000,000 JPY
9,417,000,000 JPY
Non-operating income
Interest income
49,000,000 JPY
42,000,000 JPY
Dividend income
10,000,000 JPY
174,000,000 JPY
Non-operating income
550,000,000 JPY
628,000,000 JPY
Non-operating expenses
Interest expenses
735,000,000 JPY
669,000,000 JPY
Non-operating expenses
879,000,000 JPY
883,000,000 JPY
Ordinary profit (loss)
9,954,000,000 JPY
9,163,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
41,000,000 JPY
8,000,000 JPY
Extraordinary income
45,000,000 JPY
8,000,000 JPY
Extraordinary losses
Extraordinary losses
27,000,000 JPY
87,000,000 JPY
Profit (loss) before income taxes
9,973,000,000 JPY
9,084,000,000 JPY
Income taxes - current
3,674,000,000 JPY
3,129,000,000 JPY
Income taxes - deferred
-197,000,000 JPY
-116,000,000 JPY
Income taxes
3,476,000,000 JPY
3,013,000,000 JPY
Profit (loss)
6,496,000,000 JPY
6,070,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
94,000,000 JPY
124,000,000 JPY
Profit (loss) attributable to owners of parent
6,402,000,000 JPY
5,945,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
244,000,000 JPY
149,000,000 JPY
Deferred gains or losses on hedges
-27,000,000 JPY
-15,000,000 JPY
Foreign currency translation adjustment
-2,000,000 JPY
-226,000,000 JPY
Other comprehensive income
214,000,000 JPY
-93,000,000 JPY
Comprehensive income
6,710,000,000 JPY
5,976,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,600,000,000 JPY
5,914,000,000 JPY
Comprehensive income attributable to non-controlling interests
109,000,000 JPY
62,000,000 JPY

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