Quarter Period Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7603082

Concept 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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
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
1,128,000,000 JPY
30,554,000,000 JPY
30,580,000,000 JPY
31,682,000,000 JPY
31,121,000,000 JPY
Cost of sales
30,841,000,000 JPY
31,414,000,000 JPY
30,275,000,000 JPY
30,877,000,000 JPY
Gross profit (loss)
1,690,000,000 JPY
1,620,000,000 JPY
305,000,000 JPY
243,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
101,000,000 JPY
113,000,000 JPY
114,000,000 JPY
126,000,000 JPY
Depreciation
120,000,000 JPY
120,000,000 JPY
110,000,000 JPY
110,000,000 JPY
Selling, general and administrative expenses
1,228,000,000 JPY
1,158,000,000 JPY
1,208,000,000 JPY
1,135,000,000 JPY
Operating profit (loss)
4,000,000 JPY
462,000,000 JPY
1,394,000,000 JPY
462,000,000 JPY
1,389,000,000 JPY
21,000,000 JPY
22,000,000 JPY
-902,000,000 JPY
44,000,000 JPY
-891,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
13,000,000 JPY
110,000,000 JPY
Non-operating income
69,000,000 JPY
91,000,000 JPY
150,000,000 JPY
157,000,000 JPY
Non-operating expenses
Interest expenses
100,000,000 JPY
100,000,000 JPY
98,000,000 JPY
98,000,000 JPY
Non-operating expenses
129,000,000 JPY
129,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Ordinary profit (loss)
403,000,000 JPY
423,000,000 JPY
-880,000,000 JPY
-862,000,000 JPY
Extraordinary losses
Impairment losses
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
JPY
9,000,000 JPY
JPY
9,000,000 JPY
9,000,000 JPY
9,000,000 JPY
Extraordinary losses
70,000,000 JPY
70,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Profit (loss) before income taxes
332,000,000 JPY
353,000,000 JPY
-936,000,000 JPY
-918,000,000 JPY
Income taxes - current
177,000,000 JPY
182,000,000 JPY
6,000,000 JPY
15,000,000 JPY
Income taxes - deferred
25,000,000 JPY
27,000,000 JPY
36,000,000 JPY
37,000,000 JPY
Income taxes
203,000,000 JPY
210,000,000 JPY
43,000,000 JPY
53,000,000 JPY
Profit (loss)
129,000,000 JPY
129,000,000 JPY
129,000,000 JPY
143,000,000 JPY
129,000,000 JPY
-979,000,000 JPY
-979,000,000 JPY
-979,000,000 JPY
-979,000,000 JPY
-971,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
143,000,000 JPY
143,000,000 JPY
143,000,000 JPY
-971,000,000 JPY
-971,000,000 JPY
-971,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
130,000,000 JPY
73,000,000 JPY
Deferred gains or losses on hedges
-270,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
13,000,000 JPY
14,000,000 JPY
Other comprehensive income
-126,000,000 JPY
87,000,000 JPY
Comprehensive income
17,000,000 JPY
-884,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,000,000 JPY
-884,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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