Semi-Annual Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7583650

Concept 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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
18,097,000,000 JPY
463,000,000 JPY
18,561,000,000 JPY
18,326,000,000 JPY
14,776,000,000 JPY
406,000,000 JPY
14,550,000,000 JPY
14,369,000,000 JPY
Cost of sales
17,518,000,000 JPY
13,807,000,000 JPY
Ordinary profit (loss)
210,000,000 JPY
176,000,000 JPY
Gross profit (loss)
807,000,000 JPY
742,000,000 JPY
Extraordinary income
466,000,000 JPY
JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
559,000,000 JPY
550,000,000 JPY
Extraordinary losses
12,000,000 JPY
9,000,000 JPY
Operating profit (loss)
713,000,000 JPY
16,000,000 JPY
729,000,000 JPY
248,000,000 JPY
633,000,000 JPY
7,000,000 JPY
192,000,000 JPY
625,000,000 JPY
Profit (loss) before income taxes
664,000,000 JPY
167,000,000 JPY
Non-operating income
Dividend income
12,000,000 JPY
7,000,000 JPY
Non-operating income
58,000,000 JPY
46,000,000 JPY
Income taxes - current
164,000,000 JPY
102,000,000 JPY
Income taxes - deferred
14,000,000 JPY
14,000,000 JPY
Non-operating expenses
Interest expenses
47,000,000 JPY
48,000,000 JPY
Non-operating expenses
96,000,000 JPY
61,000,000 JPY
Income taxes
179,000,000 JPY
116,000,000 JPY
Profit (loss)
484,000,000 JPY
50,000,000 JPY
Extraordinary income
Extraordinary losses
Profit (loss) attributable to owners of parent
484,000,000 JPY
50,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-351,000,000 JPY
50,000,000 JPY
Deferred gains or losses on hedges
14,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
11,000,000 JPY
14,000,000 JPY
Other comprehensive income
-324,000,000 JPY
64,000,000 JPY
Comprehensive income
160,000,000 JPY
114,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
160,000,000 JPY
114,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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