Quarter Period Statement Of Income

KOMAIHALTEC Inc. - Filing #7245128

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
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
2023-04-01 to
2024-03-31
Quarter period statement of income
Statement of income
Net sales
411,000,000 JPY
712,000,000 JPY
40,553,000,000 JPY
15,856,000,000 JPY
23,452,000,000 JPY
249,000,000 JPY
40,433,000,000 JPY
40,683,000,000 JPY
-129,000,000 JPY
55,259,000,000 JPY
269,000,000 JPY
-144,000,000 JPY
170,000,000 JPY
20,478,000,000 JPY
55,384,000,000 JPY
34,194,000,000 JPY
415,000,000 JPY
55,528,000,000 JPY
Selling, general and administrative expenses
3,964,000,000 JPY
3,405,000,000 JPY
2,766,000,000 JPY
3,503,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
12,000,000 JPY
18,000,000 JPY
Remuneration for directors (and other officers)
129,000,000 JPY
138,000,000 JPY
Welfare expenses
70,000,000 JPY
81,000,000 JPY
Entertainment expenses
38,000,000 JPY
45,000,000 JPY
Taxes and dues
39,000,000 JPY
39,000,000 JPY
Depreciation
105,000,000 JPY
101,000,000 JPY
Insurance expenses
18,000,000 JPY
13,000,000 JPY
Amortization of goodwill
JPY
JPY
136,000,000 JPY
JPY
JPY
136,000,000 JPY
JPY
136,000,000 JPY
136,000,000 JPY
JPY
305,000,000 JPY
JPY
JPY
JPY
JPY
JPY
305,000,000 JPY
305,000,000 JPY
JPY
305,000,000 JPY
Operating profit (loss)
323,000,000 JPY
-459,000,000 JPY
288,000,000 JPY
2,560,000,000 JPY
-104,000,000 JPY
-9,000,000 JPY
2,320,000,000 JPY
489,000,000 JPY
2,310,000,000 JPY
-2,022,000,000 JPY
2,304,000,000 JPY
-4,000,000 JPY
-1,577,000,000 JPY
-258,000,000 JPY
804,000,000 JPY
2,176,000,000 JPY
722,000,000 JPY
65,000,000 JPY
321,000,000 JPY
2,300,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
7,000,000 JPY
7,000,000 JPY
0 JPY
Dividend income
318,000,000 JPY
346,000,000 JPY
273,000,000 JPY
244,000,000 JPY
Non-operating income
736,000,000 JPY
752,000,000 JPY
1,014,000,000 JPY
948,000,000 JPY
Non-operating expenses
Interest expenses
178,000,000 JPY
166,000,000 JPY
104,000,000 JPY
115,000,000 JPY
Non-operating expenses
386,000,000 JPY
374,000,000 JPY
355,000,000 JPY
366,000,000 JPY
Ordinary profit (loss)
638,000,000 JPY
867,000,000 JPY
1,463,000,000 JPY
1,305,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
JPY
6,000,000 JPY
6,000,000 JPY
Extraordinary income
3,490,000,000 JPY
3,490,000,000 JPY
215,000,000 JPY
215,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Impairment losses
JPY
JPY
7,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
169,000,000 JPY
169,000,000 JPY
JPY
Extraordinary losses
2,113,000,000 JPY
2,105,000,000 JPY
254,000,000 JPY
427,000,000 JPY
Profit (loss) before income taxes
2,015,000,000 JPY
2,253,000,000 JPY
1,424,000,000 JPY
1,093,000,000 JPY
Income taxes - current
703,000,000 JPY
696,000,000 JPY
214,000,000 JPY
222,000,000 JPY
Income taxes - deferred
37,000,000 JPY
0 JPY
194,000,000 JPY
173,000,000 JPY
Income taxes
741,000,000 JPY
695,000,000 JPY
408,000,000 JPY
395,000,000 JPY
Profit (loss)
1,557,000,000 JPY
1,274,000,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
1,015,000,000 JPY
1,015,000,000 JPY
1,015,000,000 JPY
697,000,000 JPY
1,015,000,000 JPY

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