Below are the financial statements of NOF, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of JPY | 2024 | 2023 |
---|---|---|
Net sales | 222,252a | 217,709a |
Cost of sales | -142,762a | -141,766a |
Gross profit | 79,490a | 75,943a |
Selling, general and administrative expenses | -37,348a | -35,318a |
Operating income | 42,142a | 40,624a |
Non-operating income | — | — |
Interest income | 358a | 174a |
Dividend income | 1,149a | 1,197a |
Real estate rental income | 272a | 273a |
Foreign exchange gains | 1,532a | 793a |
Other | 705a | 534a |
Total non-operating income | 4,018a | 2,973a |
Non-operating expenses | — | — |
Interest expense | -129a | -80a |
Securitization expenses | -30a | -29a |
Real estate rental expenses | -83a | -82a |
Asset retirement expenses | -177a | -112a |
Other | -162a | -110a |
Total non-operating expenses | -582a | -415a |
Ordinary income | 45,577a | 43,183a |
Extraordinary income | — | — |
Gain on sale of fixed assets | 1a | 7a |
Gain on donation of fixed assets | 411a | 0a |
Gain on sale of investment securities | 2,612a | 4,840a |
Gain on extinguishment of shares | 0a | 34a |
Total extraordinary income | 3,025a | 4,882a |
Extraordinary losses | — | — |
Loss on sale of fixed assets | 0a | 0a |
Impairment loss | -55a | -1a |
Loss on retirement of fixed assets | -71a | -23a |
Loss on sale of investment securities | -7a | 0a |
Total extraordinary losses | -134a | -25a |
Income before income taxes | 48,468a | 48,040a |
Inhabitant and enterprise taxes | -14,561a | -14,114a |
Corporate income taxes and adjustments | -153a | -89a |
Total income taxes | -14,407a | -14,025a |
Net income | 34,061a | 34,015a |
Net income attributable to noncontrolling interests | 70a | 42a |
Net income attributable to owners of parent | 33,990a | 33,973a |
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