Consolidated Statement Of Income

NISSEI ASB MACHINE CO., LTD. - Filing #7350414

Concept 2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
5,074,000,000 JPY
3,002,000,000 JPY
8,043,000,000 JPY
-7,091,000,000 JPY
15,134,000,000 JPY
5,390,000,000 JPY
1,667,000,000 JPY
4,798,000,000 JPY
2,926,000,000 JPY
4,507,000,000 JPY
-6,090,000,000 JPY
13,023,000,000 JPY
6,933,000,000 JPY
790,000,000 JPY
Cost of sales
4,192,000,000 JPY
3,488,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,219,000,000 JPY
2,133,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
3,850,000,000 JPY
3,445,000,000 JPY
Operating profit (loss)
359,000,000 JPY
445,000,000 JPY
1,631,000,000 JPY
-622,000,000 JPY
2,253,000,000 JPY
1,258,000,000 JPY
189,000,000 JPY
1,395,000,000 JPY
342,000,000 JPY
309,000,000 JPY
-651,000,000 JPY
1,963,000,000 JPY
1,311,000,000 JPY
-84,000,000 JPY
Ordinary profit (loss)
1,209,000,000 JPY
8,000,000 JPY
Non-operating income
Dividend income
5,000,000 JPY
4,000,000 JPY
Interest income
52,000,000 JPY
57,000,000 JPY
Other
16,000,000 JPY
23,000,000 JPY
Non-operating income
74,000,000 JPY
186,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
495,000,000 JPY
1,490,000,000 JPY
Interest expenses
10,000,000 JPY
8,000,000 JPY
Non-operating expenses
Other
62,000,000 JPY
6,000,000 JPY
Profit (loss) before income taxes
1,209,000,000 JPY
8,000,000 JPY
Gross profit
Income taxes - current
298,000,000 JPY
46,000,000 JPY
Income taxes - deferred
37,000,000 JPY
-84,000,000 JPY
Income taxes
335,000,000 JPY
-37,000,000 JPY
Profit (loss)
874,000,000 JPY
46,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
-1,000,000 JPY
Profit (loss) attributable to owners of parent
875,000,000 JPY
47,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-12,000,000 JPY
52,000,000 JPY
Foreign currency translation adjustment
-1,069,000,000 JPY
-1,813,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,000,000 JPY
0 JPY
Other comprehensive income
-1,080,000,000 JPY
-1,759,000,000 JPY
Comprehensive income
-205,000,000 JPY
-1,713,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-204,000,000 JPY
-1,711,000,000 JPY
Comprehensive income attributable to non-controlling interests
-1,000,000 JPY
-1,000,000 JPY

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