Quarter Period Consolidated Statement Of Income

NIPPON PRIMEX INC. - Filing #7372043

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
3,214,475,000 JPY
2,911,162,000 JPY
Cost of sales
2,352,814,000 JPY
2,121,745,000 JPY
Gross profit (loss)
861,660,000 JPY
789,416,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
617,825,000 JPY
564,200,000 JPY
Operating profit (loss)
243,835,000 JPY
225,215,000 JPY
Non-operating income
Interest income
3,656,000 JPY
525,000 JPY
Dividend income
18,665,000 JPY
17,043,000 JPY
Non-operating income
142,719,000 JPY
172,703,000 JPY
Non-operating expenses
Interest expenses
672,000 JPY
974,000 JPY
Non-operating expenses
809,000 JPY
983,000 JPY
Ordinary profit (loss)
385,746,000 JPY
396,936,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,857,000 JPY
JPY
Extraordinary income
2,857,000 JPY
JPY
Extraordinary losses
Extraordinary losses
69,000 JPY
26,845,000 JPY
Profit (loss) before income taxes
388,534,000 JPY
370,091,000 JPY
Income taxes - current
130,276,000 JPY
142,390,000 JPY
Income taxes - deferred
-6,684,000 JPY
-18,019,000 JPY
Income taxes
123,591,000 JPY
124,371,000 JPY
Profit (loss)
264,942,000 JPY
245,720,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
264,942,000 JPY
245,720,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
129,175,000 JPY
25,262,000 JPY
Other comprehensive income
129,175,000 JPY
25,262,000 JPY
Comprehensive income
394,117,000 JPY
270,982,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
394,117,000 JPY
270,982,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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