Quarter Period Consolidated Statement Of Income

nichicon corporation - Filing #7350680

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
139,347,000,000 JPY
138,751,000,000 JPY
-596,000,000 JPY
81,889,000,000 JPY
57,458,000,000 JPY
-424,000,000 JPY
137,272,000,000 JPY
90,161,000,000 JPY
47,535,000,000 JPY
137,696,000,000 JPY
Cost of sales
114,276,000,000 JPY
111,832,000,000 JPY
Gross profit (loss)
24,475,000,000 JPY
25,439,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
16,528,000,000 JPY
15,739,000,000 JPY
Operating profit (loss)
7,942,000,000 JPY
7,946,000,000 JPY
3,000,000 JPY
5,582,000,000 JPY
2,359,000,000 JPY
-5,000,000 JPY
9,700,000,000 JPY
9,128,000,000 JPY
576,000,000 JPY
9,705,000,000 JPY
Non-operating income
Interest income
194,000,000 JPY
97,000,000 JPY
Dividend income
701,000,000 JPY
534,000,000 JPY
Share of profit of entities accounted for using equity method
245,000,000 JPY
157,000,000 JPY
Non-operating income
2,405,000,000 JPY
2,576,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
54,000,000 JPY
Non-operating expenses
581,000,000 JPY
316,000,000 JPY
Ordinary profit (loss)
9,770,000,000 JPY
11,960,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
7,000,000 JPY
Extraordinary income
38,000,000 JPY
1,013,000,000 JPY
Extraordinary losses
Extraordinary losses
48,000,000 JPY
4,947,000,000 JPY
Profit (loss) before income taxes
9,761,000,000 JPY
8,026,000,000 JPY
Income taxes - current
1,387,000,000 JPY
1,667,000,000 JPY
Income taxes - deferred
65,000,000 JPY
-99,000,000 JPY
Income taxes
1,452,000,000 JPY
1,567,000,000 JPY
Profit (loss)
8,308,000,000 JPY
6,458,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
303,000,000 JPY
132,000,000 JPY
Profit (loss) attributable to owners of parent
8,005,000,000 JPY
6,326,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-811,000,000 JPY
-2,816,000,000 JPY
Deferred gains or losses on hedges
JPY
4,000,000 JPY
Foreign currency translation adjustment
2,408,000,000 JPY
3,305,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
299,000,000 JPY
196,000,000 JPY
Other comprehensive income
1,896,000,000 JPY
689,000,000 JPY
Comprehensive income
10,204,000,000 JPY
7,148,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,795,000,000 JPY
6,956,000,000 JPY
Comprehensive income attributable to non-controlling interests
409,000,000 JPY
192,000,000 JPY

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