NANKAI CHEMICAL COMPANY, LIMITEDJP:4040
| Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
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| Net sales | 16,463 | 17,434 | 19,601 | 19,987 |
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| Cost of sales | 12,594 | 13,306 | 15,096 | 14,482 |
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| Gross profit (loss) | 3,869 | 4,127 | 4,504 | 5,504 |
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| Selling, general and administrative expenses | 3,138 | 3,388 | 3,708 | 3,940 |
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| Operating profit (loss) | 730 | 739 | 796 | 1,564 |
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| Interest income | 4 | 7 | 9 | 9 |
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| Interest and dividend income | - | - | 11 | 21 |
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| Dividend income | 3 | 3 | 5 | 14 |
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| Lease income | 123 | 114 | 158 | 120 |
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| Lease income | 123 | 114 | 158 | 120 |
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| Subsidy income | - | - | - | 229 |
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| Share of profit of entities accounted for using equity method | - | - | 30 | 28 |
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| Other | 19 | 24 | 73 | 58 |
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| Subsidy income | - | - | - | 229 |
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| Non-operating income | 178 | 206 | 277 | 461 |
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| Other | 19 | 24 | 73 | 58 |
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| Non-operating income | 178 | 206 | 277 | 461 |
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| Interest expenses | 52 | 46 | 42 | 43 |
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| Rental costs | 77 | 79 | 75 | 70 |
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| Commission expenses | - | 9 | 30 | 21 |
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| Expenses on inactive non-current assets | - | - | - | 85 |
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| Rental costs | 77 | 79 | 75 | 70 |
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| Other | 57 | 48 | 70 | 45 |
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| Non-operating expenses | 201 | 229 | 187 | 245 |
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| Ordinary profit (loss) | 708 | 716 | 886 | 1,780 |
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| Gain on sale of non-current assets | 30 | 905 | 5 | - |
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| Gain on sale of investment securities | 12 | - | - | 76 |
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| Reversal of allowance for doubtful accounts for subsidiaries and affiliates | - | - | 30 | - |
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| Insurance claim income | - | - | 8 | 12 |
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| Other | - | - | 4 | - |
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| Reversal of provision for environmental measures | - | - | 8 | 13 |
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| Extraordinary income | 45 | 905 | 22 | 103 |
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| Other | - | - | 4 | - |
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| Extraordinary income | 45 | 905 | 22 | 103 |
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| Loss on sale of non-current assets | - | 14 | 1 | - |
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| Loss on retirement of non-current assets | 241 | 333 | 102 | 154 |
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| Impairment losses | 14 | 362 | 52 | 40 |
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| Environmental expenses | 331 | 330 | 24 | - |
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| Loss on liquidation of business | 57 | 5 | 48 | - |
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| Other | - | - | 64 | 26 |
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| Extraordinary losses | 684 | 1,157 | 244 | 222 |
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| Profit (loss) before income taxes | 69 | 463 | 663 | 1,662 |
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| Income taxes - current | 2 | 144 | 123 | 429 |
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| Income taxes - deferred | -87 | -153 | 29 | 55 |
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| Income taxes | -85 | -9 | 153 | 484 |
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| Profit (loss) | 154 | 473 | 510 | 1,178 |
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| Profit (loss) attributable to non-controlling interests | -1 | 10 | 6 | 19 |
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| Profit (loss) attributable to owners of parent | 155 | 462 | 504 | 1,158 |
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