Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7559410

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
1,018,000,000 JPY
37,123,000,000 JPY
37,115,000,000 JPY
38,133,000,000 JPY
37,617,000,000 JPY
1,012,000,000 JPY
32,532,000,000 JPY
33,532,000,000 JPY
33,035,000,000 JPY
32,519,000,000 JPY
Cost of sales
35,124,000,000 JPY
35,688,000,000 JPY
30,841,000,000 JPY
31,414,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
118,000,000 JPY
130,000,000 JPY
101,000,000 JPY
113,000,000 JPY
Depreciation
125,000,000 JPY
126,000,000 JPY
120,000,000 JPY
120,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,244,000,000 JPY
1,163,000,000 JPY
1,228,000,000 JPY
1,158,000,000 JPY
Other
516,000,000 JPY
521,000,000 JPY
Operating expenses
Ordinary profit (loss)
628,000,000 JPY
638,000,000 JPY
403,000,000 JPY
423,000,000 JPY
Operating expenses
Research and development expenses
109,000,000 JPY
109,000,000 JPY
130,000,000 JPY
130,000,000 JPY
Net sales
Gross profit (loss)
1,998,000,000 JPY
1,928,000,000 JPY
1,690,000,000 JPY
1,620,000,000 JPY
Operating profit (loss)
13,000,000 JPY
753,000,000 JPY
1,719,000,000 JPY
1,732,000,000 JPY
765,000,000 JPY
4,000,000 JPY
462,000,000 JPY
1,394,000,000 JPY
462,000,000 JPY
1,389,000,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
21,000,000 JPY
13,000,000 JPY
Other
5,000,000 JPY
6,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Non-operating income
82,000,000 JPY
81,000,000 JPY
69,000,000 JPY
91,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary income
466,000,000 JPY
466,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
93,000,000 JPY
93,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Other
27,000,000 JPY
29,000,000 JPY
2,000,000 JPY
3,000,000 JPY
Non-operating expenses
207,000,000 JPY
209,000,000 JPY
129,000,000 JPY
129,000,000 JPY
Extraordinary losses
55,000,000 JPY
55,000,000 JPY
70,000,000 JPY
70,000,000 JPY
Impairment losses
0 JPY
0 JPY
JPY
0 JPY
0 JPY
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
JPY
Profit (loss) before income taxes
1,039,000,000 JPY
1,049,000,000 JPY
332,000,000 JPY
353,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
466,000,000 JPY
466,000,000 JPY
JPY
JPY
Income taxes - current
279,000,000 JPY
281,000,000 JPY
177,000,000 JPY
182,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
54,000,000 JPY
54,000,000 JPY
49,000,000 JPY
49,000,000 JPY
Income taxes - deferred
27,000,000 JPY
30,000,000 JPY
25,000,000 JPY
27,000,000 JPY
Income taxes
306,000,000 JPY
311,000,000 JPY
203,000,000 JPY
210,000,000 JPY
Profit (loss)
733,000,000 JPY
733,000,000 JPY
733,000,000 JPY
733,000,000 JPY
737,000,000 JPY
129,000,000 JPY
129,000,000 JPY
129,000,000 JPY
143,000,000 JPY
129,000,000 JPY
Profit (loss) attributable to owners of parent
737,000,000 JPY
737,000,000 JPY
737,000,000 JPY
143,000,000 JPY
143,000,000 JPY
143,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-342,000,000 JPY
130,000,000 JPY
Deferred gains or losses on hedges
270,000,000 JPY
-270,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
13,000,000 JPY
Other comprehensive income
-66,000,000 JPY
-126,000,000 JPY
Profit attributable to
Comprehensive income
671,000,000 JPY
17,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
671,000,000 JPY
17,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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