Consolidated Statement Of Income

noevir holdings co.,ltd. - Filing #7609163

Concept 2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
5,450,000,000 JPY
30,292,000,000 JPY
-130,000,000 JPY
30,161,000,000 JPY
1,098,000,000 JPY
23,743,000,000 JPY
-129,000,000 JPY
975,000,000 JPY
25,989,000,000 JPY
19,655,000,000 JPY
5,359,000,000 JPY
25,860,000,000 JPY
Cost of sales
9,193,000,000 JPY
9,311,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,739,000,000 JPY
12,019,000,000 JPY
Operating expenses
Ordinary profit (loss)
5,327,000,000 JPY
4,626,000,000 JPY
Gross profit (loss)
20,968,000,000 JPY
16,548,000,000 JPY
Operating profit (loss)
766,000,000 JPY
6,368,000,000 JPY
-1,139,000,000 JPY
5,229,000,000 JPY
166,000,000 JPY
5,435,000,000 JPY
-1,372,000,000 JPY
87,000,000 JPY
5,902,000,000 JPY
5,123,000,000 JPY
691,000,000 JPY
4,529,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Sales commission
4,118,000,000 JPY
JPY
Non-operating income
Dividend income
8,000,000 JPY
8,000,000 JPY
Interest income
4,000,000 JPY
3,000,000 JPY
Other
48,000,000 JPY
51,000,000 JPY
Non-operating income
98,000,000 JPY
96,000,000 JPY
Extraordinary income
965,000,000 JPY
2,000,000 JPY
Non-operating expenses
Other
0 JPY
0 JPY
Non-operating expenses
0 JPY
0 JPY
Extraordinary losses
4,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
6,288,000,000 JPY
4,627,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
2,000,000 JPY
Income taxes - current
2,374,000,000 JPY
2,704,000,000 JPY
Extraordinary losses
Income taxes - deferred
877,000,000 JPY
-135,000,000 JPY
Income taxes
3,251,000,000 JPY
2,568,000,000 JPY
Profit (loss)
3,037,000,000 JPY
2,059,000,000 JPY
Profit (loss) attributable to non-controlling interests
54,000,000 JPY
55,000,000 JPY
Profit (loss) attributable to owners of parent
2,982,000,000 JPY
2,004,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-266,000,000 JPY
83,000,000 JPY
Foreign currency translation adjustment
254,000,000 JPY
155,000,000 JPY
Remeasurements of defined benefit plans, net of tax
117,000,000 JPY
-5,000,000 JPY
Other comprehensive income
105,000,000 JPY
233,000,000 JPY
Comprehensive income
3,142,000,000 JPY
2,292,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,048,000,000 JPY
2,211,000,000 JPY
Comprehensive income attributable to non-controlling interests
93,000,000 JPY
80,000,000 JPY

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