Year To Quarter End Consolidated Statement Of Income

NIKKO CO.,LTD. - Filing #7594270

Concept 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
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,542,000,000 JPY
9,504,000,000 JPY
4,982,000,000 JPY
641,000,000 JPY
2,381,000,000 JPY
8,005,000,000 JPY
9,548,000,000 JPY
5,058,000,000 JPY
425,000,000 JPY
1,972,000,000 JPY
1,375,000,000 JPY
7,456,000,000 JPY
8,832,000,000 JPY
8,817,000,000 JPY
Cost of sales
7,068,000,000 JPY
6,449,000,000 JPY
Gross profit (loss)
2,436,000,000 JPY
2,367,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,252,000,000 JPY
1,992,000,000 JPY
Operating profit (loss)
31,000,000 JPY
183,000,000 JPY
139,000,000 JPY
147,000,000 JPY
211,000,000 JPY
498,000,000 JPY
529,000,000 JPY
199,000,000 JPY
66,000,000 JPY
196,000,000 JPY
157,000,000 JPY
462,000,000 JPY
619,000,000 JPY
375,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
71,000,000 JPY
94,000,000 JPY
Non-operating income
167,000,000 JPY
173,000,000 JPY
Non-operating expenses
Interest expenses
17,000,000 JPY
13,000,000 JPY
Non-operating expenses
24,000,000 JPY
29,000,000 JPY
Ordinary profit (loss)
326,000,000 JPY
519,000,000 JPY
Extraordinary income
Extraordinary income
0 JPY
66,000,000 JPY
Extraordinary losses
Extraordinary losses
23,000,000 JPY
0 JPY
Profit (loss) before income taxes
303,000,000 JPY
586,000,000 JPY
Income taxes - current
295,000,000 JPY
244,000,000 JPY
Income taxes - deferred
-114,000,000 JPY
-37,000,000 JPY
Income taxes
180,000,000 JPY
207,000,000 JPY
Profit (loss)
122,000,000 JPY
378,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
140,000,000 JPY
378,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-37,000,000 JPY
-52,000,000 JPY
Foreign currency translation adjustment
160,000,000 JPY
16,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,000,000 JPY
1,000,000 JPY
Other comprehensive income
126,000,000 JPY
-34,000,000 JPY
Comprehensive income
248,000,000 JPY
343,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
272,000,000 JPY
342,000,000 JPY
Comprehensive income attributable to non-controlling interests
-23,000,000 JPY
1,000,000 JPY

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