Consolidated Statement Of Income

NICHIREI CORPORATION - Filing #7551780

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Net sales
13,820,000,000 JPY
61,304,000,000 JPY
1,120,000,000 JPY
21,015,000,000 JPY
71,522,000,000 JPY
168,783,000,000 JPY
169,790,000,000 JPY
163,965,000,000 JPY
1,007,000,000 JPY
-5,825,000,000 JPY
20,716,000,000 JPY
65,815,000,000 JPY
57,291,000,000 JPY
1,112,000,000 JPY
15,973,000,000 JPY
160,910,000,000 JPY
161,907,000,000 JPY
997,000,000 JPY
156,057,000,000 JPY
-5,849,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
149,000,000 JPY
JPY
Cost of sales
135,752,000,000 JPY
130,763,000,000 JPY
Operating expenses
Selling, general and administrative expenses
20,287,000,000 JPY
18,617,000,000 JPY
Other
3,590,000,000 JPY
3,024,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
1,000,000 JPY
Ordinary profit (loss)
8,325,000,000 JPY
6,979,000,000 JPY
Net sales
Gross profit (loss)
28,212,000,000 JPY
25,294,000,000 JPY
Operating profit (loss)
22,000,000 JPY
3,969,000,000 JPY
420,000,000 JPY
229,000,000 JPY
3,795,000,000 JPY
8,438,000,000 JPY
8,349,000,000 JPY
7,924,000,000 JPY
-89,000,000 JPY
-424,000,000 JPY
237,000,000 JPY
2,977,000,000 JPY
3,391,000,000 JPY
445,000,000 JPY
104,000,000 JPY
7,157,000,000 JPY
7,129,000,000 JPY
-28,000,000 JPY
6,677,000,000 JPY
-451,000,000 JPY
Operating expenses
Research and development expenses
455,000,000 JPY
467,000,000 JPY
Extraordinary income
20,000,000 JPY
8,000,000 JPY
Non-operating income
806,000,000 JPY
601,000,000 JPY
Dividend income
472,000,000 JPY
424,000,000 JPY
Interest income
67,000,000 JPY
32,000,000 JPY
Non-operating income
Other
116,000,000 JPY
145,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,152,000,000 JPY
1,172,000,000 JPY
Extraordinary losses
399,000,000 JPY
255,000,000 JPY
Impairment losses
0 JPY
20,000,000 JPY
Other
54,000,000 JPY
46,000,000 JPY
Non-operating expenses
406,000,000 JPY
299,000,000 JPY
Interest expenses
230,000,000 JPY
172,000,000 JPY
Non-operating expenses
Other
175,000,000 JPY
125,000,000 JPY
Gross profit
Profit (loss) before income taxes
7,945,000,000 JPY
6,731,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
20,000,000 JPY
8,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
19,000,000 JPY
Loss on retirement of non-current assets
148,000,000 JPY
169,000,000 JPY
Income taxes
2,821,000,000 JPY
1,948,000,000 JPY
Profit (loss)
5,124,000,000 JPY
4,783,000,000 JPY
Profit (loss) attributable to non-controlling interests
160,000,000 JPY
532,000,000 JPY
Profit (loss) attributable to owners of parent
4,964,000,000 JPY
4,251,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,396,000,000 JPY
1,293,000,000 JPY
Deferred gains or losses on hedges
1,983,000,000 JPY
1,986,000,000 JPY
Foreign currency translation adjustment
1,375,000,000 JPY
3,312,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
72,000,000 JPY
213,000,000 JPY
Other comprehensive income
5,828,000,000 JPY
6,805,000,000 JPY
Comprehensive income
10,952,000,000 JPY
11,588,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,586,000,000 JPY
10,548,000,000 JPY
Comprehensive income attributable to non-controlling interests
366,000,000 JPY
1,040,000,000 JPY

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