NIPPON KANZAI Holdings Co.,Ltd.JP:9347
| Mar 31, 2024 |
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Net sales | 122,674 |
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Operating revenue | 6,706 |
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Cost of sales | 95,539 |
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Operating expenses | 18,863 |
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Gross profit (loss) | 27,134 |
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Operating profit (loss) | 8,271 |
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Selling expenses | 805 |
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Personnel expenses | 10,625 |
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Provision for bonuses | 422 |
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Provision for retirement benefits for directors (and other officers) | 4 |
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Retirement benefit expenses | 324 |
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Travel, transportation and communication expenses | 1,221 |
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Supplies expenses | 628 |
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Rent expenses | 1,421 |
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Insurance expenses | 385 |
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Depreciation | 546 |
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Taxes and dues | 308 |
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Enterprise tax | 361 |
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Provision of allowance for doubtful accounts | 16 |
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Amortization of goodwill | 227 |
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Other | 1,563 |
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Selling, general and administrative expenses | 18,863 |
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Interest income | 65 |
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Dividend income | 199 |
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Rental income | 48 |
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Dividend income of insurance | 44 |
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Dividend income of insurance | 44 |
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Foreign exchange gains | 419 |
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Foreign exchange gains | 419 |
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Other | 139 |
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Other | 139 |
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Non-operating income | 918 |
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Non-operating income | 918 |
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Operating profit (loss) | 8,271 |
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Interest expenses | 39 |
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Other | 37 |
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Rental expenses | 63 |
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Non-operating expenses | 964 |
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Share of loss of entities accounted for using equity method | 752 |
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Loss on sale and retirement of non-current assets | 47 |
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Loss on valuation of membership | 23 |
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Other | 37 |
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Non-operating expenses | 964 |
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Interest income | 65 |
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Dividend income | 199 |
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Rental income | 48 |
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Dividend income of insurance | 44 |
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Dividend income of insurance | 44 |
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Foreign exchange gains | 419 |
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Foreign exchange gains | 419 |
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Other | 139 |
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Other | 139 |
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Non-operating income | 918 |
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Non-operating income | 918 |
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Ordinary profit (loss) | 8,225 |
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Interest expenses | 39 |
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Other | 37 |
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Rental expenses | 63 |
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Non-operating expenses | 964 |
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Share of loss of entities accounted for using equity method | 752 |
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Loss on sale and retirement of non-current assets | 47 |
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Loss on valuation of membership | 23 |
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Other | 37 |
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Non-operating expenses | 964 |
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Gain on sale of investment securities | 213 |
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Gain on step acquisitions | 90 |
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Extraordinary income | 303 |
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Extraordinary income | 303 |
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Ordinary profit (loss) | 8,225 |
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Profit (loss) before income taxes | 8,529 |
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Gain on sale of investment securities | 213 |
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Gain on step acquisitions | 90 |
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Extraordinary income | 303 |
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Extraordinary income | 303 |
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Income taxes - current | 2,718 |
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Profit (loss) before income taxes | 8,529 |
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Income taxes - deferred | 2 |
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Income taxes - current | 2,718 |
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Income taxes | 2,721 |
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Income taxes - deferred | 2 |
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Profit (loss) | 5,807 |
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Income taxes | 2,721 |
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Profit (loss) | 5,807 |
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Profit (loss) attributable to non-controlling interests | 127 |
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Profit (loss) attributable to owners of parent | 5,680 |
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