Quarter Period Consolidated Statement Of Income

NIPPON CHUTETSUKAN K.K. - Filing #7538798

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
7,187,000,000 JPY
8,216,000,000 JPY
1,029,000,000 JPY
8,178,000,000 JPY
-37,000,000 JPY
8,216,000,000 JPY
-31,000,000 JPY
7,616,000,000 JPY
928,000,000 JPY
8,544,000,000 JPY
8,513,000,000 JPY
8,544,000,000 JPY
Cost of sales
6,576,000,000 JPY
7,036,000,000 JPY
Gross profit (loss)
1,602,000,000 JPY
1,476,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,309,000,000 JPY
1,267,000,000 JPY
Operating profit (loss)
162,000,000 JPY
293,000,000 JPY
130,000,000 JPY
292,000,000 JPY
0 JPY
293,000,000 JPY
7,000,000 JPY
109,000,000 JPY
91,000,000 JPY
201,000,000 JPY
208,000,000 JPY
201,000,000 JPY
Non-operating income
Non-operating income
28,000,000 JPY
38,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
8,000,000 JPY
Non-operating expenses
19,000,000 JPY
9,000,000 JPY
Ordinary profit (loss)
302,000,000 JPY
238,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
Extraordinary losses
Extraordinary losses
50,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
252,000,000 JPY
236,000,000 JPY
Income taxes - current
89,000,000 JPY
89,000,000 JPY
Income taxes - deferred
20,000,000 JPY
0 JPY
Income taxes
110,000,000 JPY
89,000,000 JPY
Profit (loss)
142,000,000 JPY
146,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
10,000,000 JPY
10,000,000 JPY
Profit (loss) attributable to owners of parent
132,000,000 JPY
136,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
-3,000,000 JPY
Other comprehensive income
8,000,000 JPY
-3,000,000 JPY
Comprehensive income
150,000,000 JPY
143,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
140,000,000 JPY
133,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,000,000 JPY
10,000,000 JPY

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