Quarter Period Consolidated Statement Of Income

Nihon Tokushu Toryo Co., Ltd. - Filing #7539049

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
Quarter period consolidated statement of income
Statement of income
Net sales
31,349,000,000 JPY
10,192,000,000 JPY
31,348,000,000 JPY
-1,000,000 JPY
21,149,000,000 JPY
7,000,000 JPY
31,342,000,000 JPY
9,807,000,000 JPY
18,104,000,000 JPY
27,918,000,000 JPY
-1,000,000 JPY
6,000,000 JPY
27,916,000,000 JPY
27,911,000,000 JPY
Cost of sales
25,016,000,000 JPY
23,209,000,000 JPY
Gross profit (loss)
6,331,000,000 JPY
4,707,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,926,000,000 JPY
4,704,000,000 JPY
Operating profit (loss)
1,404,000,000 JPY
178,000,000 JPY
1,404,000,000 JPY
JPY
1,221,000,000 JPY
4,000,000 JPY
1,400,000,000 JPY
-84,000,000 JPY
83,000,000 JPY
2,000,000 JPY
JPY
3,000,000 JPY
2,000,000 JPY
0 JPY
Non-operating income
Dividend income
117,000,000 JPY
130,000,000 JPY
Share of profit of entities accounted for using equity method
729,000,000 JPY
495,000,000 JPY
Non-operating income
1,225,000,000 JPY
1,019,000,000 JPY
Non-operating expenses
Interest expenses
26,000,000 JPY
28,000,000 JPY
Non-operating expenses
40,000,000 JPY
49,000,000 JPY
Ordinary profit (loss)
2,590,000,000 JPY
972,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,000,000 JPY
68,000,000 JPY
Extraordinary income
34,000,000 JPY
116,000,000 JPY
Extraordinary losses
Extraordinary losses
13,000,000 JPY
74,000,000 JPY
Profit (loss) before income taxes
2,612,000,000 JPY
1,015,000,000 JPY
Income taxes
607,000,000 JPY
366,000,000 JPY
Profit (loss)
2,004,000,000 JPY
648,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
206,000,000 JPY
309,000,000 JPY
Profit (loss) attributable to owners of parent
1,798,000,000 JPY
339,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,124,000,000 JPY
-540,000,000 JPY
Foreign currency translation adjustment
667,000,000 JPY
1,107,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
-14,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
919,000,000 JPY
1,590,000,000 JPY
Other comprehensive income
2,702,000,000 JPY
2,142,000,000 JPY
Comprehensive income
4,707,000,000 JPY
2,791,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,162,000,000 JPY
1,946,000,000 JPY
Comprehensive income attributable to non-controlling interests
544,000,000 JPY
845,000,000 JPY

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