Semi-Annual Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7594427

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
199,000,000 JPY
8,758,000,000 JPY
8,873,000,000 JPY
8,958,000,000 JPY
203,000,000 JPY
6,929,000,000 JPY
6,725,000,000 JPY
6,814,000,000 JPY
Cost of sales
8,508,000,000 JPY
6,370,000,000 JPY
Ordinary profit (loss)
79,000,000 JPY
146,000,000 JPY
Gross profit (loss)
364,000,000 JPY
444,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
289,000,000 JPY
290,000,000 JPY
Extraordinary losses
5,000,000 JPY
7,000,000 JPY
Operating profit (loss)
8,000,000 JPY
316,000,000 JPY
75,000,000 JPY
325,000,000 JPY
4,000,000 JPY
390,000,000 JPY
386,000,000 JPY
153,000,000 JPY
Profit (loss) before income taxes
74,000,000 JPY
138,000,000 JPY
Income taxes - current
5,000,000 JPY
67,000,000 JPY
Non-operating income
Dividend income
12,000,000 JPY
7,000,000 JPY
Non-operating income
44,000,000 JPY
20,000,000 JPY
Income taxes - deferred
6,000,000 JPY
6,000,000 JPY
Non-operating expenses
Interest expenses
24,000,000 JPY
25,000,000 JPY
Non-operating expenses
40,000,000 JPY
27,000,000 JPY
Income taxes
12,000,000 JPY
73,000,000 JPY
Profit (loss)
62,000,000 JPY
64,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
62,000,000 JPY
64,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
107,000,000 JPY
-5,000,000 JPY
Deferred gains or losses on hedges
-389,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
7,000,000 JPY
Other comprehensive income
-275,000,000 JPY
1,000,000 JPY
Comprehensive income
-213,000,000 JPY
66,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-213,000,000 JPY
66,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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