Consolidated Statement Of Income

NITCHITSU CO.,LTD. - Filing #7349885

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
495,961,000 JPY
1,579,386,000 JPY
6,104,715,000 JPY
6,079,868,000 JPY
-24,847,000 JPY
3,924,540,000 JPY
104,826,000 JPY
3,366,498,000 JPY
101,992,000 JPY
1,864,830,000 JPY
580,253,000 JPY
-23,853,000 JPY
5,889,721,000 JPY
5,913,574,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
25,323,000 JPY
Cost of sales
5,175,762,000 JPY
5,131,199,000 JPY
Operating expenses
Selling, general and administrative expenses
675,878,000 JPY
741,482,000 JPY
Operating expenses
Net sales
Operating profit (loss)
4,573,000 JPY
89,994,000 JPY
225,720,000 JPY
228,227,000 JPY
2,507,000 JPY
93,961,000 JPY
37,189,000 JPY
-124,392,000 JPY
28,797,000 JPY
86,936,000 JPY
22,595,000 JPY
3,102,000 JPY
17,039,000 JPY
13,936,000 JPY
Gross profit (loss)
904,105,000 JPY
758,521,000 JPY
Ordinary profit (loss)
187,509,000 JPY
45,395,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
51,538,000 JPY
49,502,000 JPY
Interest income
248,000 JPY
322,000 JPY
Other
18,795,000 JPY
49,304,000 JPY
Non-operating income
90,948,000 JPY
143,334,000 JPY
Extraordinary income
58,458,000 JPY
2,653,000 JPY
Extraordinary losses
131,052,000 JPY
224,551,000 JPY
Loss on disposal of non-current assets
130,752,000 JPY
7,348,000 JPY
Non-operating expenses
Interest expenses
6,578,000 JPY
6,321,000 JPY
Other
20,871,000 JPY
21,319,000 JPY
Non-operating expenses
131,666,000 JPY
114,977,000 JPY
Profit (loss) before income taxes
114,915,000 JPY
-176,502,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
31,939,000 JPY
2,653,000 JPY
Income taxes - current
8,294,000 JPY
15,292,000 JPY
Income taxes - deferred
18,956,000 JPY
-13,347,000 JPY
Extraordinary losses
Loss on disaster
JPY
106,670,000 JPY
Income taxes
27,250,000 JPY
1,945,000 JPY
Profit (loss)
87,665,000 JPY
-178,447,000 JPY
Profit (loss) attributable to owners of parent
87,665,000 JPY
-178,447,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
258,826,000 JPY
91,087,000 JPY
Deferred gains or losses on hedges
-519,000 JPY
-2,306,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-148,783,000 JPY
Remeasurements of defined benefit plans, net of tax
5,229,000 JPY
9,881,000 JPY
Other comprehensive income
263,536,000 JPY
-50,120,000 JPY
Profit attributable to
Comprehensive income
351,201,000 JPY
-228,568,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
351,201,000 JPY
-228,568,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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