NAGOYA ELECTRIC WORKS CO.,LTD.JP:6797
| Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | - | - | - | - | 19,364 | 19,026 | 21,587 | 17,380 | 18,009 | 17,582 |
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Cost of sales | - | - | - | - | 14,933 | 14,252 | 13,870 | 11,731 | 12,321 | 12,211 |
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Beginning inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | 51 | 28 |
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Cost of products manufactured | - | - | - | - | - | - | - | - | 11,726 | 11,259 |
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Cost of purchased goods | - | - | - | - | - | - | - | - | 98 | 139 |
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Total | - | - | - | - | - | - | - | - | 11,874 | 11,426 |
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Finished goods transfer to other account | - | - | - | - | - | - | - | - | 131 | 42 |
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Ending inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | 28 | 44 |
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Cost of sales | - | - | - | - | 14,933 | 14,252 | 13,870 | 11,731 | 12,321 | 12,211 |
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Gross profit (loss) | - | - | - | - | 4,431 | 4,774 | 7,717 | 5,650 | 5,689 | 5,372 |
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Advertising expenses | - | - | - | - | 84 | 80 | 69 | 54 | 37 | 29 |
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Remuneration for directors (and other officers) | - | - | - | - | 132 | 158 | 140 | 120 | 144 | 155 |
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Salaries and bonuses | - | - | - | - | 830 | 889 | 945 | 936 | 1,020 | 899 |
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Provision for bonuses | - | - | - | - | 152 | 156 | 203 | 184 | 170 | 140 |
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Provision for bonuses for directors (and other officers) | - | - | - | - | 42 | 54 | 58 | 40 | 47 | 40 |
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Provision for product warranties | - | - | - | - | 47 | 63 | 73 | -9 | 32 | -31 |
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Retirement benefit expenses | - | - | - | - | 40 | 36 | 49 | 34 | 37 | 43 |
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Legal welfare expenses | - | - | - | - | 172 | 182 | 192 | 185 | 200 | 183 |
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Travel and transportation expenses | - | - | - | - | 133 | 122 | 66 | 74 | 98 | 94 |
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Depreciation | - | - | - | - | 25 | 51 | 50 | 69 | 116 | 144 |
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Amortization of goodwill | - | - | - | - | 6 | 26 | 26 | 26 | 26 | 19 |
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Research and development expenses | - | - | - | - | 863 | 868 | 873 | 817 | 736 | 917 |
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Research and development expenses | - | - | - | - | 863 | 868 | 873 | 817 | 736 | 917 |
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Other | - | - | - | - | 473 | 400 | 507 | 499 | 529 | 395 |
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Other | - | - | - | - | 473 | 400 | 507 | 499 | 529 | 395 |
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Selling, general and administrative expenses | - | - | - | - | 2,998 | 3,084 | 3,251 | 3,029 | 3,192 | 3,027 |
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Selling, general and administrative expenses | - | - | - | - | 2,998 | 3,084 | 3,251 | 3,029 | 3,192 | 3,027 |
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Operating profit (loss) | - | - | - | - | 1,432 | 1,690 | 4,466 | 2,620 | 2,497 | 2,345 |
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Dividend income | - | - | - | - | 22 | 25 | 24 | 23 | 22 | 25 |
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Interest income | - | - | - | - | - | - | - | - | 7 | 5 |
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Rental income from real estate | - | - | - | - | 31 | 42 | 20 | 18 | 31 | 101 |
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Dividend income | - | - | - | - | 22 | 25 | 24 | 23 | 22 | 25 |
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Compensation income | - | - | - | - | - | - | - | 22 | 7 | 5 |
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Rental income from real estate | - | - | - | - | 31 | 42 | 20 | 18 | 31 | 101 |
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Subsidy income | - | - | - | - | - | - | - | - | - | 11 |
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Haizaishobunshunyu | - | - | - | - | 10 | 8 | 7 | 9 | 13 | 10 |
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Haizaishobunshunyu | - | - | - | - | 10 | 8 | 7 | 9 | 13 | 10 |
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Miscellaneous income | - | - | - | - | 12 | 21 | 12 | 10 | 16 | 15 |
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Miscellaneous income | - | - | - | - | 12 | 21 | 12 | 10 | 16 | 15 |
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Non-operating income | - | - | - | - | 81 | 104 | 64 | 81 | 89 | 166 |
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Non-operating income | - | - | - | - | 81 | 104 | 64 | 81 | 89 | 166 |
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Loss on retirement of non-current assets | - | - | - | - | 3 | 2 | 8 | 2 | 24 | 8 |
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Guarantee commission | - | - | - | - | 14 | 14 | 15 | 11 | 19 | 17 |
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Rental expenses on real estate | - | - | - | - | - | - | - | - | 88 | 118 |
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Accident related expenses | - | - | - | - | - | - | 8 | 4 | 3 | 1 |
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Miscellaneous losses | - | - | - | - | 3 | 2 | 2 | 0 | 13 | 15 |
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Non-operating expenses | - | - | - | - | 34 | 23 | 39 | 17 | 147 | 160 |
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Ordinary profit (loss) | - | - | - | - | 1,480 | 1,771 | 4,491 | 2,685 | 2,439 | 2,351 |
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Gain on sale of non-current assets | - | - | - | - | 237 | 70 | 14 | - | 46 | 0 |
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Gain on sale of investment securities | - | - | - | - | 15 | 30 | 48 | 126 | 0 | - |
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Extraordinary income | - | - | - | - | 253 | 100 | 63 | 126 | 46 | 0 |
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Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 0 |
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Loss on sale of businesses | - | - | - | - | - | - | - | - | 273 | - |
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Extraordinary losses | - | - | - | - | 172 | - | - | - | 273 | 0 |
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Profit (loss) before income taxes | - | - | - | - | 1,560 | 1,872 | 4,554 | 2,812 | 2,212 | 2,352 |
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Loss on sale of businesses | - | - | - | - | - | - | - | - | 273 | - |
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Income taxes - current | - | - | - | - | 278 | 277 | 1,399 | 723 | 474 | 658 |
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Other | - | - | - | - | 0 | - | - | - | 0 | 0 |
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Income taxes - deferred | - | - | - | - | -121 | 157 | -57 | 98 | 140 | 14 |
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Extraordinary losses | - | - | - | - | 172 | - | - | - | 273 | 0 |
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Income taxes | - | - | - | - | 158 | 434 | 1,342 | 821 | 615 | 671 |
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Profit (loss) before income taxes | - | - | - | - | 1,560 | 1,872 | 4,554 | 2,812 | 2,212 | 2,352 |
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Profit (loss) | - | - | - | - | 1,403 | 1,437 | 3,212 | 1,990 | 1,597 | 1,680 |
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Income taxes - current | - | - | - | - | 278 | 277 | 1,399 | 723 | 474 | 658 |
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Income taxes - deferred | - | - | - | - | -121 | 157 | -57 | 98 | 140 | 14 |
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Income taxes | - | - | - | - | 158 | 434 | 1,342 | 821 | 615 | 671 |
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Profit (loss) | - | - | - | - | 1,403 | 1,437 | 3,212 | 1,990 | 1,597 | 1,680 |
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Profit (loss) attributable to owners of parent | - | - | - | - | 1,403 | 1,437 | 3,212 | 1,990 | 1,597 | 1,680 |
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