Consolidated Statement Of Income

KUBOTEK CORPORATION - Filing #7242397

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
1,662,057,000 JPY
569,722,000 JPY
1,360,319,000 JPY
1,360,319,000 JPY
1,930,041,000 JPY
1,042,838,000 JPY
1,306,352,000 JPY
508,516,000 JPY
1,042,838,000 JPY
1,551,354,000 JPY
Cost of sales
981,730,000 JPY
971,080,000 JPY
766,061,000 JPY
770,956,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
25,990,000 JPY
27,371,000 JPY
Welfare expenses
380,000 JPY
416,000 JPY
Rent expenses on land and buildings
16,721,000 JPY
17,356,000 JPY
Taxes and dues
16,992,000 JPY
16,163,000 JPY
Depreciation
11,492,000 JPY
11,047,000 JPY
896,000 JPY
1,067,000 JPY
Operating expenses
Selling, general and administrative expenses
805,654,000 JPY
518,344,000 JPY
473,133,000 JPY
752,224,000 JPY
Provision of allowance for doubtful accounts
886,000 JPY
49,974,000 JPY
13,286,000 JPY
998,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-125,327,000 JPY
-56,451,000 JPY
-129,105,000 JPY
-129,105,000 JPY
-185,557,000 JPY
-196,356,000 JPY
-216,828,000 JPY
-32,142,000 JPY
-196,356,000 JPY
-228,499,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
52,420,000 JPY
12,758,000 JPY
Ordinary profit (loss)
-126,569,000 JPY
-125,661,000 JPY
-290,437,000 JPY
-219,636,000 JPY
Net sales
Gross profit (loss)
680,326,000 JPY
389,238,000 JPY
276,777,000 JPY
535,396,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
39,393,000 JPY
16,656,000 JPY
4,135,000 JPY
30,239,000 JPY
Legal welfare expenses
20,005,000 JPY
20,449,000 JPY
Bonuses
8,503,000 JPY
4,432,000 JPY
Entertainment expenses
456,000 JPY
189,000 JPY
Communication expenses
3,386,000 JPY
3,758,000 JPY
Supplies expenses
4,013,000 JPY
4,936,000 JPY
Insurance expenses
2,780,000 JPY
2,087,000 JPY
Miscellaneous expenses
754,000 JPY
1,029,000 JPY
Repair expenses
1,104,000 JPY
357,000 JPY
Non-operating income
Dividend income
JPY
JPY
30,000 JPY
30,000 JPY
Interest income
665,000 JPY
653,000 JPY
527,000 JPY
533,000 JPY
Other
238,000 JPY
406,000 JPY
JPY
JPY
Non-operating income
2,143,000 JPY
6,830,000 JPY
557,000 JPY
2,123,000 JPY
Extraordinary income
JPY
JPY
41,000 JPY
41,000 JPY
Extraordinary losses
68,335,000 JPY
65,289,000 JPY
4,568,000 JPY
47,348,000 JPY
Impairment losses
68,335,000 JPY
3,046,000 JPY
65,289,000 JPY
65,289,000 JPY
4,568,000 JPY
47,348,000 JPY
42,779,000 JPY
4,568,000 JPY
Non-operating expenses
Interest expenses
2,754,000 JPY
2,754,000 JPY
4,145,000 JPY
4,145,000 JPY
Other
0 JPY
JPY
Non-operating expenses
3,385,000 JPY
3,385,000 JPY
94,638,000 JPY
4,931,000 JPY
Profit (loss) before income taxes
-194,905,000 JPY
-190,950,000 JPY
-294,964,000 JPY
-266,943,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
41,000 JPY
41,000 JPY
Income taxes - current
5,986,000 JPY
5,426,000 JPY
5,426,000 JPY
6,228,000 JPY
Extraordinary losses
Income taxes
5,986,000 JPY
5,426,000 JPY
5,426,000 JPY
6,228,000 JPY
Profit (loss)
-196,376,000 JPY
-200,891,000 JPY
-196,376,000 JPY
-196,376,000 JPY
-196,376,000 JPY
-300,390,000 JPY
-300,390,000 JPY
-300,390,000 JPY
-273,172,000 JPY
-300,390,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-200,891,000 JPY
-200,891,000 JPY
-200,891,000 JPY
-273,172,000 JPY
-273,172,000 JPY
-273,172,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
-32,193,000 JPY
-11,702,000 JPY
Other comprehensive income
-32,193,000 JPY
-11,702,000 JPY
Comprehensive income
-233,084,000 JPY
-284,874,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-233,084,000 JPY
-284,874,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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