Statement Of Income

Nippon Aqua Co., Ltd. - Filing #7610122

Concept 2022-01-01 to
2022-03-31
2021-01-01 to
2021-03-31
Statement of income
Statement of income
Net sales
Net sales
5,697,482,000 JPY
5,101,370,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
4,495,533,000 JPY
4,100,556,000 JPY
Selling, general and administrative expenses
750,166,000 JPY
829,510,000 JPY
Gross profit
Gross profit (loss)
1,201,948,000 JPY
1,000,813,000 JPY
Non-operating income
Interest income
11,454,000 JPY
3,648,000 JPY
Operating profit (loss)
451,782,000 JPY
171,303,000 JPY
Ordinary profit (loss)
464,315,000 JPY
171,792,000 JPY
Extraordinary income
220,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
15,473,000 JPY
8,120,000 JPY
Financial revenue
Other
2,970,000 JPY
2,846,000 JPY
Non-operating expenses
Interest expenses
2,606,000 JPY
2,138,000 JPY
Non-operating expenses
Extraordinary losses
1,098,000 JPY
JPY
Non-operating expenses
Non-operating expenses
2,940,000 JPY
7,631,000 JPY
Financial expenses
Other
334,000 JPY
26,000 JPY
Sales discounts
JPY
5,467,000 JPY
Extraordinary income
Gain on sale of non-current assets
220,000 JPY
JPY
Profit (loss) before income taxes
463,437,000 JPY
171,792,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,098,000 JPY
JPY
Income taxes - current
135,600,000 JPY
62,400,000 JPY
Income taxes - deferred
17,444,000 JPY
-1,196,000 JPY
Income taxes
153,044,000 JPY
61,204,000 JPY
Profit (loss)
310,393,000 JPY
110,588,000 JPY

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