Consolidated Statement Of Income

NIPPON CONCEPT CORPORATION - Filing #7345798

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
17,094,372,000 JPY
17,292,353,000 JPY
23,081,110,000 JPY
22,929,547,000 JPY
Cost of sales
12,864,070,000 JPY
12,070,028,000 JPY
16,244,378,000 JPY
16,967,080,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
129,080,000 JPY
221,809,000 JPY
231,863,000 JPY
141,080,000 JPY
Rent expenses on land and buildings
89,090,000 JPY
84,017,000 JPY
Depreciation
64,484,000 JPY
65,930,000 JPY
Operating expenses
Selling, general and administrative expenses
1,123,016,000 JPY
1,917,772,000 JPY
1,951,618,000 JPY
1,147,134,000 JPY
Provision of allowance for doubtful accounts
-980,000 JPY
98,940,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
3,281,650,000 JPY
3,495,737,000 JPY
4,709,050,000 JPY
4,593,318,000 JPY
Net sales
Operating profit (loss)
3,107,285,000 JPY
3,304,553,000 JPY
4,885,113,000 JPY
4,815,332,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
4,230,302,000 JPY
5,222,325,000 JPY
6,836,732,000 JPY
5,962,466,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Bonuses
117,270,000 JPY
135,265,000 JPY
Non-operating income
Interest income
25,953,000 JPY
60,096,000 JPY
5,755,000 JPY
1,528,000 JPY
Other
3,631,000 JPY
3,405,000 JPY
2,865,000 JPY
906,000 JPY
Non-operating income
251,681,000 JPY
273,771,000 JPY
30,717,000 JPY
22,376,000 JPY
Extraordinary income
29,000 JPY
372,000 JPY
3,000 JPY
JPY
Non-operating expenses
Interest expenses
76,767,000 JPY
79,020,000 JPY
80,705,000 JPY
88,313,000 JPY
Other
549,000 JPY
3,567,000 JPY
3,016,000 JPY
3,016,000 JPY
Non-operating expenses
77,316,000 JPY
82,587,000 JPY
206,780,000 JPY
244,389,000 JPY
Extraordinary losses
3,975,000 JPY
5,028,000 JPY
150,000 JPY
19,000 JPY
Gross profit
Profit (loss) before income taxes
3,277,705,000 JPY
3,491,081,000 JPY
4,708,903,000 JPY
4,593,298,000 JPY
Extraordinary income
Gain on sale of non-current assets
29,000 JPY
372,000 JPY
3,000 JPY
JPY
Income taxes - current
989,142,000 JPY
1,041,727,000 JPY
1,506,088,000 JPY
1,439,763,000 JPY
Extraordinary losses
Loss on sale of non-current assets
86,000 JPY
JPY
Loss on retirement of non-current assets
3,975,000 JPY
4,942,000 JPY
150,000 JPY
19,000 JPY
Income taxes - deferred
30,081,000 JPY
17,618,000 JPY
-58,828,000 JPY
-32,299,000 JPY
Income taxes
1,019,224,000 JPY
1,059,345,000 JPY
1,447,259,000 JPY
1,407,463,000 JPY
Profit (loss)
2,258,480,000 JPY
2,258,480,000 JPY
2,431,735,000 JPY
2,258,480,000 JPY
2,258,480,000 JPY
3,185,835,000 JPY
3,185,835,000 JPY
3,261,643,000 JPY
3,185,835,000 JPY
3,185,835,000 JPY
Profit (loss) attributable to owners of parent
2,431,735,000 JPY
2,431,735,000 JPY
2,431,735,000 JPY
3,261,643,000 JPY
3,261,643,000 JPY
3,261,643,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
145,000 JPY
238,000 JPY
Foreign currency translation adjustment
201,652,000 JPY
324,885,000 JPY
Other comprehensive income
201,797,000 JPY
325,124,000 JPY
Profit attributable to
Comprehensive income
2,633,533,000 JPY
3,586,767,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,633,533,000 JPY
3,586,767,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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