Consolidated Statement Of Income

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7361849

Concept 2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
Consolidated statement of income
Statement of income
Net sales
-4,174,000,000 JPY
134,868,000,000 JPY
8,766,000,000 JPY
13,681,000,000 JPY
157,316,000,000 JPY
43,000,000 JPY
153,184,000,000 JPY
157,359,000,000 JPY
150,804,000,000 JPY
8,502,000,000 JPY
128,784,000,000 JPY
13,518,000,000 JPY
151,157,000,000 JPY
147,171,000,000 JPY
-3,985,000,000 JPY
352,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
90,000,000 JPY
JPY
Cost of sales
124,814,000,000 JPY
121,110,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
489,000,000 JPY
Operating expenses
Selling, general and administrative expenses
22,905,000,000 JPY
21,401,000,000 JPY
Operating expenses
Ordinary profit (loss)
5,858,000,000 JPY
4,317,000,000 JPY
Net sales
Operating profit (loss)
-582,000,000 JPY
5,223,000,000 JPY
245,000,000 JPY
615,000,000 JPY
6,083,000,000 JPY
-36,000,000 JPY
5,464,000,000 JPY
6,047,000,000 JPY
5,242,000,000 JPY
66,000,000 JPY
4,608,000,000 JPY
567,000,000 JPY
5,176,000,000 JPY
4,659,000,000 JPY
-516,000,000 JPY
-66,000,000 JPY
Gross profit (loss)
28,370,000,000 JPY
26,060,000,000 JPY
Extraordinary income
JPY
500,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
285,000,000 JPY
282,000,000 JPY
Interest income
10,000,000 JPY
9,000,000 JPY
Other
200,000,000 JPY
194,000,000 JPY
Non-operating income
751,000,000 JPY
636,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
90,000,000 JPY
117,000,000 JPY
Other
94,000,000 JPY
201,000,000 JPY
Non-operating expenses
357,000,000 JPY
978,000,000 JPY
Extraordinary losses
807,000,000 JPY
749,000,000 JPY
Impairment losses
807,000,000 JPY
749,000,000 JPY
Gross profit
Profit (loss) before income taxes
5,051,000,000 JPY
4,068,000,000 JPY
Extraordinary income
Income taxes - current
1,689,000,000 JPY
1,769,000,000 JPY
Extraordinary losses
Income taxes - deferred
-92,000,000 JPY
-178,000,000 JPY
Income taxes
1,596,000,000 JPY
1,591,000,000 JPY
Profit (loss)
3,454,000,000 JPY
2,477,000,000 JPY
Profit (loss) attributable to non-controlling interests
-12,000,000 JPY
111,000,000 JPY
Profit (loss) attributable to owners of parent
3,467,000,000 JPY
2,365,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-41,000,000 JPY
-7,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
1,201,000,000 JPY
1,809,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
116,000,000 JPY
174,000,000 JPY
Remeasurements of defined benefit plans, net of tax
25,000,000 JPY
48,000,000 JPY
Other comprehensive income
1,302,000,000 JPY
2,025,000,000 JPY
Profit attributable to
Comprehensive income
4,757,000,000 JPY
4,502,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,647,000,000 JPY
4,219,000,000 JPY
Comprehensive income attributable to non-controlling interests
110,000,000 JPY
282,000,000 JPY

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