NFK HOLDINGS CO.,LTD.JP:6494
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Net sales | 3,122 | 3,171 | 3,010 | 1,840 | 2,590 | 2,369 | 2,503 | 2,668 | 2,309 | 1,946 | 2,157 | 2,128 |
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| Operating expenses | 609 | 670 | 642 | 612 | 570 | 557 | 513 | 531 | 459 | 470 | 461 | 456 |
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| Cost of sales | 2,220 | 2,279 | 2,282 | 1,371 | 2,159 | 1,820 | 1,862 | 2,098 | 1,682 | 1,387 | 1,544 | 1,544 |
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| Operating profit (loss) | 293 | 223 | 86 | -143 | -139 | -8 | 128 | 39 | 168 | 89 | 152 | 127 |
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| Gross profit (loss) | 901 | 893 | 729 | 468 | 431 | 549 | 640 | 570 | 627 | 559 | 613 | 583 |
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| Interest income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
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| Dividend income | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 1 | 2 | 2 |
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| Foreign exchange gains | - | - | - | - | - | 4 | - | - | 7 | 1 | 4 | 7 |
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| Reversal of allowance for doubtful accounts | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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| Reversal of allowance for doubtful accounts | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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| Other | 1 | 1 | 1 | 1 | 3 | 2 | 5 | 5 | 14 | 32 | 4 | 3 |
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| Other | 1 | 1 | 1 | 1 | 3 | 2 | 5 | 5 | 14 | 32 | 4 | 3 |
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| Non-operating income | 7 | 7 | 7 | 6 | 8 | 10 | 10 | 8 | 58 | 62 | 13 | 15 |
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| Non-operating income | 7 | 7 | 7 | 6 | 8 | 10 | 10 | 8 | 58 | 62 | 13 | 15 |
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| Selling, general and administrative expenses | 609 | 670 | 642 | 612 | 570 | 557 | 513 | 531 | 459 | 470 | 461 | 456 |
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| Ordinary profit (loss) | 298 | 218 | 90 | -155 | -143 | 2 | 135 | 39 | 222 | 150 | 138 | 136 |
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| Operating profit (loss) | 293 | 223 | 86 | -143 | -139 | -8 | 128 | 39 | 168 | 89 | 152 | 127 |
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| Gain on sale of non-current assets | - | - | 0 | - | - | - | - | - | - | - | - | 530 |
|---|
| Extraordinary income | 20 | 5 | 2 | 2 | - | 4 | - | - | 27 | 1 | - | 530 |
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| Interest income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
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| Dividend income | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 1 | 2 | 2 |
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| Foreign exchange gains | - | - | - | - | - | 4 | - | - | 7 | 1 | 4 | 7 |
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| Reversal of allowance for doubtful accounts | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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| Reversal of allowance for doubtful accounts | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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| Other | 1 | 1 | 1 | 1 | 3 | 2 | 5 | 5 | 14 | 32 | 4 | 3 |
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| Other | 1 | 1 | 1 | 1 | 3 | 2 | 5 | 5 | 14 | 32 | 4 | 3 |
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| Non-operating income | 7 | 7 | 7 | 6 | 8 | 10 | 10 | 8 | 58 | 62 | 13 | 15 |
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| Non-operating income | 7 | 7 | 7 | 6 | 8 | 10 | 10 | 8 | 58 | 62 | 13 | 15 |
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| Interest expenses | 1 | 4 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
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| Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | 0 | - | - | 25 | 6 |
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| Other | 0 | 0 | 0 | 0 | 0 | - | 3 | 5 | 3 | 0 | 1 | - |
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| Non-operating expenses | 2 | 12 | 3 | 17 | 12 | 0 | 3 | 9 | 4 | 1 | 27 | 7 |
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| Loss on sale of non-current assets | - | - | - | - | - | - | - | - | 0 | - | - | 22 |
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| Office relocation expenses | - | - | - | - | - | - | - | - | - | 17 | 3 | - |
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| Office relocation expenses | - | - | - | - | - | - | - | - | - | 17 | 3 | - |
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| Litigation settlement | - | - | - | - | - | - | - | - | - | - | 6 | - |
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| Litigation settlement | - | - | - | - | - | - | - | - | - | - | 6 | - |
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| Extraordinary losses | 7 | 0 | 0 | - | - | - | - | 198 | 0 | 17 | 9 | 22 |
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| Extraordinary losses | 7 | 0 | 0 | - | - | - | - | 198 | 0 | 17 | 9 | 22 |
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| Ordinary profit (loss) | 298 | 218 | 90 | -155 | -143 | 2 | 135 | 39 | 222 | 150 | 138 | 136 |
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| Profit (loss) before income taxes | 311 | 222 | 92 | -153 | -143 | 6 | 135 | -159 | 249 | 134 | 129 | 644 |
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| Gain on sale of non-current assets | - | - | 0 | - | - | - | - | - | - | - | - | 530 |
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| Extraordinary income | 20 | 5 | 2 | 2 | - | 4 | - | - | 27 | 1 | - | 530 |
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| Income taxes - current | 26 | 35 | 29 | 8 | 9 | 9 | 17 | 7 | 47 | 6 | 7 | 56 |
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| Loss on sale of non-current assets | - | - | - | - | - | - | - | - | 0 | - | - | 22 |
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| Office relocation expenses | - | - | - | - | - | - | - | - | - | 17 | 3 | - |
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| Office relocation expenses | - | - | - | - | - | - | - | - | - | 17 | 3 | - |
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| Litigation settlement | - | - | - | - | - | - | - | - | - | - | 6 | - |
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| Litigation settlement | - | - | - | - | - | - | - | - | - | - | 6 | - |
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| Extraordinary losses | 7 | 0 | 0 | - | - | - | - | 198 | 0 | 17 | 9 | 22 |
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| Extraordinary losses | 7 | 0 | 0 | - | - | - | - | 198 | 0 | 17 | 9 | 22 |
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| Income taxes - deferred | -44 | 1 | 0 | 15 | 28 | - | - | - | - | - | - | -202 |
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| Profit (loss) before income taxes | 311 | 222 | 92 | -153 | -143 | 6 | 135 | -159 | 249 | 134 | 129 | 644 |
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| Income taxes | -21 | 35 | 29 | 23 | 37 | 9 | 17 | 7 | 47 | 6 | 7 | -147 |
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| Income taxes - current | 26 | 35 | 29 | 8 | 9 | 9 | 17 | 7 | 47 | 6 | 7 | 56 |
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| Profit (loss) | - | - | 63 | -176 | -180 | -2 | 117 | -166 | 202 | 128 | 123 | 791 |
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| Income taxes - deferred | -44 | 1 | 0 | 15 | 28 | - | - | - | - | - | - | -202 |
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| Income taxes | -21 | 35 | 29 | 23 | 37 | 9 | 17 | 7 | 47 | 6 | 7 | -147 |
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| Profit (loss) | - | - | 63 | -176 | -180 | -2 | 117 | -166 | 202 | 128 | 123 | 791 |
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| Profit (loss) attributable to owners of parent | - | - | 63 | -176 | -180 | -2 | 117 | -166 | 202 | 128 | 123 | 791 |
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