Quarter Period Statement Of Income

Nippon Aqua Co., Ltd. - Filing #7342864

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Quarter period statement of income
Statement of income
Net sales
28,341,797,000 JPY
25,670,205,000 JPY
Cost of sales
21,417,361,000 JPY
19,885,228,000 JPY
Gross profit (loss)
6,924,436,000 JPY
5,784,977,000 JPY
Selling, general and administrative expenses
4,042,463,000 JPY
3,455,799,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
289,669,000 JPY
199,083,000 JPY
Bonuses
321,619,000 JPY
314,383,000 JPY
Depreciation
200,296,000 JPY
190,008,000 JPY
Operating profit (loss)
2,881,973,000 JPY
2,329,177,000 JPY
Non-operating income
Interest income
23,658,000 JPY
39,212,000 JPY
Non-operating income
49,140,000 JPY
51,707,000 JPY
Non-operating expenses
Interest expenses
13,790,000 JPY
12,162,000 JPY
Non-operating expenses
14,066,000 JPY
20,966,000 JPY
Ordinary profit (loss)
2,917,047,000 JPY
2,359,918,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,059,000 JPY
5,334,000 JPY
Extraordinary income
2,059,000 JPY
5,334,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,098,000 JPY
Extraordinary losses
7,905,000 JPY
4,590,000 JPY
Profit (loss) before income taxes
2,911,201,000 JPY
2,360,661,000 JPY
Income taxes - current
919,695,000 JPY
869,071,000 JPY
Income taxes - deferred
-12,681,000 JPY
-57,565,000 JPY
Income taxes
907,013,000 JPY
811,506,000 JPY
Profit (loss)
2,004,188,000 JPY
2,004,188,000 JPY
2,004,188,000 JPY
1,549,154,000 JPY
1,549,154,000 JPY
1,549,154,000 JPY

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