Consolidated Statement Of Income

Nihon M&A Center Holdings Inc. - Filing #7351243

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
31,147,723,000 JPY
29,876,294,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
398,123,000 JPY
JPY
Cost of sales
13,237,679,000 JPY
12,491,806,000 JPY
Operating expenses
Selling, general and administrative expenses
6,675,425,000 JPY
6,269,102,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
68,244,000 JPY
Ordinary profit (loss)
11,676,775,000 JPY
11,045,188,000 JPY
Gross profit (loss)
17,910,044,000 JPY
17,384,488,000 JPY
Operating profit (loss)
11,234,618,000 JPY
11,115,385,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
29,062,000 JPY
7,536,000 JPY
Dividend income
15,000,000 JPY
13,008,000 JPY
Other
20,780,000 JPY
48,116,000 JPY
Non-operating income
545,865,000 JPY
68,661,000 JPY
Extraordinary income
256,000 JPY
JPY
Non-operating expenses
103,708,000 JPY
138,858,000 JPY
Interest expenses
14,181,000 JPY
0 JPY
Non-operating expenses
Profit (loss) before income taxes
11,677,032,000 JPY
11,045,188,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
256,000 JPY
JPY
Income taxes - current
3,843,658,000 JPY
3,821,718,000 JPY
Income taxes - deferred
534,534,000 JPY
107,166,000 JPY
Income taxes
4,378,193,000 JPY
3,928,885,000 JPY
Profit (loss)
7,298,839,000 JPY
7,116,302,000 JPY
Profit (loss) attributable to non-controlling interests
-8,112,000 JPY
19,086,000 JPY
Profit (loss) attributable to owners of parent
7,306,951,000 JPY
7,097,216,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
65,682,000 JPY
-56,458,000 JPY
Foreign currency translation adjustment
3,071,000 JPY
68,843,000 JPY
Other comprehensive income
68,753,000 JPY
12,384,000 JPY
Profit attributable to
Comprehensive income
7,367,592,000 JPY
7,128,687,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,369,659,000 JPY
7,106,581,000 JPY
Comprehensive income attributable to non-controlling interests
-2,066,000 JPY
22,106,000 JPY

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