Consolidated Statement Of Income

NIHONWASOU HOLDINGS,INC. - Filing #7343106

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
4,077,377,000 JPY
4,504,060,000 JPY
4,285,414,000 JPY
4,770,320,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
515,259,000 JPY
537,701,000 JPY
518,681,000 JPY
550,308,000 JPY
Depreciation
20,284,000 JPY
25,617,000 JPY
Operating expenses
Selling, general and administrative expenses
3,500,158,000 JPY
3,705,953,000 JPY
3,717,022,000 JPY
3,955,545,000 JPY
Operating expenses
Cost of sales
325,753,000 JPY
404,341,000 JPY
313,843,000 JPY
395,020,000 JPY
Operating expenses
Gross profit (loss)
3,751,623,000 JPY
4,099,718,000 JPY
3,971,570,000 JPY
4,375,299,000 JPY
General and administrative expenses
Operating profit (loss)
251,465,000 JPY
393,764,000 JPY
254,548,000 JPY
419,754,000 JPY
Ordinary profit (loss)
248,951,000 JPY
352,009,000 JPY
250,505,000 JPY
392,173,000 JPY
Net sales
Selling, general and administrative expenses
Advertising expenses
569,962,000 JPY
574,637,000 JPY
767,039,000 JPY
777,144,000 JPY
Non-operating income
Interest income
1,176,000 JPY
1,923,000 JPY
769,000 JPY
1,072,000 JPY
Other
551,000 JPY
2,323,000 JPY
1,710,000 JPY
1,476,000 JPY
Non-operating income
12,089,000 JPY
13,153,000 JPY
5,219,000 JPY
12,751,000 JPY
Cost of sales
Extraordinary losses
53,416,000 JPY
53,416,000 JPY
43,710,000 JPY
3,098,000 JPY
Non-operating expenses
14,603,000 JPY
54,908,000 JPY
9,262,000 JPY
40,332,000 JPY
Interest expenses
1,236,000 JPY
27,128,000 JPY
1,565,000 JPY
25,173,000 JPY
Non-operating expenses
Other
371,000 JPY
838,000 JPY
293,000 JPY
2,055,000 JPY
Profit (loss) before income taxes
195,534,000 JPY
298,592,000 JPY
206,795,000 JPY
389,075,000 JPY
Gross profit
Income taxes - current
90,503,000 JPY
133,363,000 JPY
81,196,000 JPY
132,081,000 JPY
Income taxes - deferred
-26,332,000 JPY
-7,521,000 JPY
24,606,000 JPY
20,286,000 JPY
Extraordinary losses
Income taxes
64,171,000 JPY
125,842,000 JPY
105,803,000 JPY
152,368,000 JPY
Profit (loss)
131,362,000 JPY
131,362,000 JPY
172,749,000 JPY
131,362,000 JPY
131,362,000 JPY
100,991,000 JPY
100,991,000 JPY
100,991,000 JPY
236,706,000 JPY
100,991,000 JPY
Profit (loss) attributable to owners of parent
172,749,000 JPY
172,749,000 JPY
172,749,000 JPY
236,706,000 JPY
236,706,000 JPY
236,706,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
2,621,000 JPY
-3,180,000 JPY
Foreign currency translation adjustment
1,322,000 JPY
12,366,000 JPY
Other comprehensive income
3,944,000 JPY
9,186,000 JPY
Profit attributable to
Comprehensive income
176,694,000 JPY
245,893,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
176,694,000 JPY
245,893,000 JPY

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