Year To Quarter End Consolidated Statement Of Income

NICHIMO CO.,LTD. - Filing #7371000

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
63,145,000,000 JPY
62,997,000,000 JPY
61,332,000,000 JPY
1,304,000,000 JPY
4,432,000,000 JPY
6,148,000,000 JPY
12,252,000,000 JPY
38,719,000,000 JPY
139,000,000 JPY
148,000,000 JPY
62,088,000,000 JPY
66,000,000 JPY
62,155,000,000 JPY
61,110,000,000 JPY
5,467,000,000 JPY
40,082,000,000 JPY
1,261,000,000 JPY
4,601,000,000 JPY
10,520,000,000 JPY
155,000,000 JPY
Cost of sales
55,814,000,000 JPY
55,484,000,000 JPY
Gross profit (loss)
5,517,000,000 JPY
5,626,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,272,000,000 JPY
4,154,000,000 JPY
Operating profit (loss)
1,951,000,000 JPY
1,938,000,000 JPY
1,245,000,000 JPY
-92,000,000 JPY
179,000,000 JPY
558,000,000 JPY
551,000,000 JPY
740,000,000 JPY
0 JPY
13,000,000 JPY
2,064,000,000 JPY
42,000,000 JPY
2,106,000,000 JPY
1,471,000,000 JPY
414,000,000 JPY
1,091,000,000 JPY
-34,000,000 JPY
241,000,000 JPY
347,000,000 JPY
4,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
2,000,000 JPY
Dividend income
112,000,000 JPY
99,000,000 JPY
Share of profit of entities accounted for using equity method
225,000,000 JPY
190,000,000 JPY
Non-operating income
434,000,000 JPY
390,000,000 JPY
Non-operating expenses
Interest expenses
196,000,000 JPY
191,000,000 JPY
Non-operating expenses
242,000,000 JPY
242,000,000 JPY
Ordinary profit (loss)
1,438,000,000 JPY
1,619,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
4,000,000 JPY
Extraordinary income
6,000,000 JPY
531,000,000 JPY
Extraordinary losses
Extraordinary losses
7,000,000 JPY
565,000,000 JPY
Profit (loss) before income taxes
1,437,000,000 JPY
1,585,000,000 JPY
Income taxes - current
475,000,000 JPY
505,000,000 JPY
Income taxes - deferred
-151,000,000 JPY
-38,000,000 JPY
Income taxes
324,000,000 JPY
466,000,000 JPY
Profit (loss)
1,113,000,000 JPY
1,118,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
15,000,000 JPY
Profit (loss) attributable to owners of parent
1,106,000,000 JPY
1,103,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,104,000,000 JPY
230,000,000 JPY
Deferred gains or losses on hedges
14,000,000 JPY
80,000,000 JPY
Foreign currency translation adjustment
267,000,000 JPY
635,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
11,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
16,000,000 JPY
-18,000,000 JPY
Other comprehensive income
1,411,000,000 JPY
939,000,000 JPY
Comprehensive income
2,524,000,000 JPY
2,058,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,517,000,000 JPY
2,042,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY
15,000,000 JPY

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