Quarter Period Consolidated Statement Of Income

Naigai Tec Corporation - Filing #7538274

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
2,653,851,000 JPY
18,978,328,000 JPY
20,478,155,000 JPY
-1,154,024,000 JPY
21,632,180,000 JPY
-2,036,614,000 JPY
23,243,206,000 JPY
25,279,820,000 JPY
4,151,130,000 JPY
21,128,690,000 JPY
Cost of sales
18,510,144,000 JPY
20,477,731,000 JPY
Gross profit (loss)
1,968,011,000 JPY
2,765,474,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,446,494,000 JPY
1,386,553,000 JPY
Operating profit (loss)
-101,518,000 JPY
551,200,000 JPY
521,517,000 JPY
71,834,000 JPY
449,682,000 JPY
18,718,000 JPY
1,378,921,000 JPY
1,360,203,000 JPY
456,866,000 JPY
903,336,000 JPY
Non-operating income
Interest income
104,000 JPY
83,000 JPY
Dividend income
9,028,000 JPY
8,713,000 JPY
Non-operating income
19,301,000 JPY
22,219,000 JPY
Non-operating expenses
Interest expenses
27,134,000 JPY
16,585,000 JPY
Non-operating expenses
33,142,000 JPY
26,178,000 JPY
Ordinary profit (loss)
507,676,000 JPY
1,374,962,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,695,000 JPY
JPY
Extraordinary income
10,695,000 JPY
JPY
Profit (loss) before income taxes
518,371,000 JPY
1,374,962,000 JPY
Income taxes
193,913,000 JPY
456,527,000 JPY
Profit (loss)
324,457,000 JPY
918,434,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
324,457,000 JPY
918,434,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
55,494,000 JPY
-111,481,000 JPY
Foreign currency translation adjustment
2,288,000 JPY
6,471,000 JPY
Other comprehensive income
57,783,000 JPY
-105,009,000 JPY
Comprehensive income
382,240,000 JPY
813,425,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
382,240,000 JPY
813,425,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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