Year To Quarter End Consolidated Statement Of Income

KYOSHA CO.,LTD. - Filing #7242802

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,830,000,000 JPY
158,000,000 JPY
10,155,000,000 JPY
14,359,000,000 JPY
4,297,000,000 JPY
26,229,000,000 JPY
9,068,000,000 JPY
31,801,000,000 JPY
10,529,000,000 JPY
2,128,000,000 JPY
131,000,000 JPY
3,844,000,000 JPY
13,074,000,000 JPY
9,358,000,000 JPY
24,580,000,000 JPY
29,708,000,000 JPY
Cost of sales
21,566,000,000 JPY
8,134,000,000 JPY
8,066,000,000 JPY
20,101,000,000 JPY
Gross profit (loss)
4,662,000,000 JPY
933,000,000 JPY
1,292,000,000 JPY
4,478,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
133,000,000 JPY
121,000,000 JPY
Welfare expenses
115,000,000 JPY
113,000,000 JPY
Depreciation
23,000,000 JPY
22,000,000 JPY
Selling, general and administrative expenses
3,385,000,000 JPY
1,338,000,000 JPY
1,305,000,000 JPY
3,397,000,000 JPY
Operating profit (loss)
6,000,000 JPY
-7,000,000 JPY
-218,000,000 JPY
1,179,000,000 JPY
279,000,000 JPY
1,277,000,000 JPY
-404,000,000 JPY
1,239,000,000 JPY
197,000,000 JPY
-80,000,000 JPY
3,000,000 JPY
269,000,000 JPY
698,000,000 JPY
-13,000,000 JPY
1,080,000,000 JPY
1,088,000,000 JPY
Non-operating income
Interest income
13,000,000 JPY
14,000,000 JPY
Dividend income
11,000,000 JPY
8,000,000 JPY
Non-operating income
105,000,000 JPY
863,000,000 JPY
780,000,000 JPY
265,000,000 JPY
Non-operating expenses
Interest expenses
361,000,000 JPY
166,000,000 JPY
177,000,000 JPY
389,000,000 JPY
Non-operating expenses
390,000,000 JPY
171,000,000 JPY
180,000,000 JPY
434,000,000 JPY
Ordinary profit (loss)
992,000,000 JPY
287,000,000 JPY
586,000,000 JPY
911,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
2,000,000 JPY
4,000,000 JPY
Extraordinary income
0 JPY
0 JPY
2,000,000 JPY
4,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
8,000,000 JPY
4,000,000 JPY
JPY
1,000,000 JPY
Extraordinary losses
32,000,000 JPY
6,000,000 JPY
223,000,000 JPY
21,000,000 JPY
Profit (loss) before income taxes
960,000,000 JPY
281,000,000 JPY
365,000,000 JPY
894,000,000 JPY
Income taxes - current
386,000,000 JPY
40,000,000 JPY
85,000,000 JPY
297,000,000 JPY
Income taxes - deferred
-67,000,000 JPY
-120,000,000 JPY
-14,000,000 JPY
-18,000,000 JPY
Income taxes
318,000,000 JPY
279,000,000 JPY
Profit (loss)
361,000,000 JPY
642,000,000 JPY
361,000,000 JPY
361,000,000 JPY
361,000,000 JPY
294,000,000 JPY
294,000,000 JPY
294,000,000 JPY
615,000,000 JPY
294,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
27,000,000 JPY
10,000,000 JPY
Profit (loss) attributable to owners of parent
614,000,000 JPY
614,000,000 JPY
614,000,000 JPY
604,000,000 JPY
604,000,000 JPY
604,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
16,000,000 JPY
136,000,000 JPY
Deferred gains or losses on hedges
-40,000,000 JPY
-130,000,000 JPY
Foreign currency translation adjustment
987,000,000 JPY
405,000,000 JPY
Remeasurements of defined benefit plans, net of tax
149,000,000 JPY
9,000,000 JPY
Other comprehensive income
1,112,000,000 JPY
420,000,000 JPY
Comprehensive income
1,754,000,000 JPY
1,035,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,710,000,000 JPY
1,023,000,000 JPY
Comprehensive income attributable to non-controlling interests
44,000,000 JPY
12,000,000 JPY

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