Consolidated Statement Of Income

NISSEI ASB MACHINE CO., LTD. - Filing #7364470

Concept 2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
23,698,000,000 JPY
10,740,000,000 JPY
19,208,000,000 JPY
6,890,000,000 JPY
34,798,000,000 JPY
22,771,000,000 JPY
-25,737,000,000 JPY
60,536,000,000 JPY
34,798,000,000 JPY
19,785,000,000 JPY
30,277,000,000 JPY
20,633,000,000 JPY
53,863,000,000 JPY
10,542,000,000 JPY
17,322,000,000 JPY
-23,586,000,000 JPY
5,364,000,000 JPY
30,277,000,000 JPY
Cost of sales
15,463,000,000 JPY
19,149,000,000 JPY
13,241,000,000 JPY
16,868,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,572,000,000 JPY
8,482,000,000 JPY
3,489,000,000 JPY
7,852,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
48,000,000 JPY
50,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
7,308,000,000 JPY
15,649,000,000 JPY
6,544,000,000 JPY
13,408,000,000 JPY
Operating profit (loss)
6,614,000,000 JPY
1,363,000,000 JPY
1,419,000,000 JPY
727,000,000 JPY
7,166,000,000 JPY
3,735,000,000 JPY
-2,957,000,000 JPY
10,124,000,000 JPY
7,166,000,000 JPY
3,054,000,000 JPY
5,556,000,000 JPY
5,809,000,000 JPY
8,372,000,000 JPY
1,131,000,000 JPY
947,000,000 JPY
-2,816,000,000 JPY
482,000,000 JPY
5,556,000,000 JPY
Ordinary profit (loss)
5,391,000,000 JPY
6,953,000,000 JPY
8,983,000,000 JPY
8,927,000,000 JPY
Operating expenses
Research and development expenses
144,000,000 JPY
367,000,000 JPY
Non-operating income
Interest income
241,000,000 JPY
170,000,000 JPY
Dividend income
9,000,000 JPY
8,000,000 JPY
Other
128,000,000 JPY
60,000,000 JPY
22,000,000 JPY
115,000,000 JPY
Non-operating income
1,918,000,000 JPY
467,000,000 JPY
5,980,000,000 JPY
3,446,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
262,000,000 JPY
680,000,000 JPY
52,000,000 JPY
74,000,000 JPY
Interest expenses
32,000,000 JPY
38,000,000 JPY
40,000,000 JPY
38,000,000 JPY
Non-operating expenses
Other
6,000,000 JPY
32,000,000 JPY
0 JPY
24,000,000 JPY
Profit (loss) before income taxes
5,391,000,000 JPY
6,953,000,000 JPY
8,983,000,000 JPY
8,927,000,000 JPY
Gross profit
Income taxes - current
1,142,000,000 JPY
2,067,000,000 JPY
2,045,000,000 JPY
2,651,000,000 JPY
Income taxes - deferred
102,000,000 JPY
-198,000,000 JPY
138,000,000 JPY
140,000,000 JPY
Income taxes
1,244,000,000 JPY
1,868,000,000 JPY
2,184,000,000 JPY
2,791,000,000 JPY
Profit (loss)
4,146,000,000 JPY
4,146,000,000 JPY
4,146,000,000 JPY
4,146,000,000 JPY
5,085,000,000 JPY
6,798,000,000 JPY
6,798,000,000 JPY
6,135,000,000 JPY
6,798,000,000 JPY
6,798,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
5,085,000,000 JPY
5,085,000,000 JPY
5,085,000,000 JPY
6,130,000,000 JPY
6,130,000,000 JPY
6,130,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
148,000,000 JPY
18,000,000 JPY
Foreign currency translation adjustment
785,000,000 JPY
3,324,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-38,000,000 JPY
22,000,000 JPY
Other comprehensive income
895,000,000 JPY
3,365,000,000 JPY
Profit attributable to
Comprehensive income
5,980,000,000 JPY
9,501,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,978,000,000 JPY
9,491,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
9,000,000 JPY

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