Consolidated Statement Of Income

NITCHITSU CO.,LTD. - Filing #7371546

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
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
Consolidated statement of income
Statement of income
Net sales
1,029,067,000 JPY
69,786,000 JPY
324,878,000 JPY
4,089,334,000 JPY
-14,545,000 JPY
2,680,148,000 JPY
4,103,880,000 JPY
-9,868,000 JPY
1,277,887,000 JPY
67,150,000 JPY
2,373,658,000 JPY
393,524,000 JPY
4,102,351,000 JPY
4,112,220,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
25,323,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,225,000 JPY
1,395,000 JPY
Cost of sales
3,478,258,000 JPY
3,526,760,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
69,795,000 JPY
71,131,000 JPY
Operating expenses
Selling, general and administrative expenses
444,284,000 JPY
522,342,000 JPY
Operating expenses
General and administrative expenses
Salaries
Net sales
Operating profit (loss)
67,774,000 JPY
24,563,000 JPY
-4,223,000 JPY
166,792,000 JPY
2,281,000 JPY
76,396,000 JPY
164,511,000 JPY
2,293,000 JPY
8,032,000 JPY
19,711,000 JPY
11,477,000 JPY
11,732,000 JPY
53,248,000 JPY
50,955,000 JPY
Gross profit (loss)
611,076,000 JPY
575,591,000 JPY
Ordinary profit (loss)
146,886,000 JPY
90,092,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
214,000 JPY
263,000 JPY
Dividend income
27,599,000 JPY
28,470,000 JPY
Other
17,001,000 JPY
40,815,000 JPY
Non-operating income
58,392,000 JPY
107,460,000 JPY
Extraordinary income
55,727,000 JPY
935,000 JPY
Non-operating expenses
Interest expenses
4,348,000 JPY
4,209,000 JPY
Other
8,069,000 JPY
17,042,000 JPY
Non-operating expenses
78,298,000 JPY
70,617,000 JPY
Extraordinary losses
130,680,000 JPY
45,925,000 JPY
Loss on disposal of non-current assets
130,680,000 JPY
3,038,000 JPY
Profit (loss) before income taxes
71,933,000 JPY
45,102,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
29,207,000 JPY
935,000 JPY
Income taxes - current
6,057,000 JPY
41,598,000 JPY
Extraordinary losses
Income taxes - deferred
-3,520,000 JPY
-33,146,000 JPY
Income taxes
2,537,000 JPY
8,452,000 JPY
Profit (loss)
69,396,000 JPY
36,650,000 JPY
Profit (loss) attributable to owners of parent
69,396,000 JPY
36,650,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
209,031,000 JPY
22,989,000 JPY
Deferred gains or losses on hedges
537,000 JPY
-1,478,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-148,783,000 JPY
Remeasurements of defined benefit plans, net of tax
3,486,000 JPY
6,587,000 JPY
Other comprehensive income
213,055,000 JPY
-120,684,000 JPY
Profit attributable to
Comprehensive income
282,451,000 JPY
-84,034,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
282,451,000 JPY
-84,034,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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