Consolidated Statement Of Income

Kawasaki Geological Engineering Co., Ltd. - Filing #7239965

Concept	2024-12-01 to 2025-05-31	2023-12-01 to 2024-05-31
Consolidated statement of income
Statement of income
Net sales	5,227,135,000 JPY	4,509,759,000 JPY
Cost of sales	3,838,257,000 JPY	3,146,915,000 JPY
Operating expenses
Selling, general and administrative expenses	1,104,340,000 JPY	1,093,393,000 JPY
Provision of allowance for doubtful accounts	-64,000 JPY	-12,127,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	284,537,000 JPY	269,450,000 JPY
Gross profit (loss)	1,388,878,000 JPY	1,362,843,000 JPY
Ordinary profit (loss)	327,508,000 JPY	307,368,000 JPY
Net sales
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Non-operating income
Interest income	111,000 JPY	16,000 JPY
Dividend income	10,241,000 JPY	9,935,000 JPY
Other	4,195,000 JPY	7,866,000 JPY
Non-operating income	66,165,000 JPY	56,874,000 JPY
Extraordinary income	158,511,000 JPY	JPY
Cost of sales
Non-operating expenses
Interest expenses	21,657,000 JPY	18,602,000 JPY
Other	1,536,000 JPY	354,000 JPY
Non-operating expenses	23,194,000 JPY	18,957,000 JPY
Profit (loss) before income taxes	486,020,000 JPY	307,368,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities	158,511,000 JPY	JPY
Income taxes	172,613,000 JPY	106,798,000 JPY
Profit (loss)	313,407,000 JPY	200,569,000 JPY
Profit (loss) attributable to owners of parent	313,407,000 JPY	200,569,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-65,474,000 JPY	46,498,000 JPY
Remeasurements of defined benefit plans, net of tax	-624,000 JPY	248,000 JPY
Other comprehensive income	-66,099,000 JPY	46,747,000 JPY
Profit attributable to
Comprehensive income	247,308,000 JPY	247,317,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	247,308,000 JPY	247,317,000 JPY