Consolidated Statement Of Income

Kanagawa Chuo Kotsu Co., Ltd. - Filing #7245536

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
Consolidated statement of income
Statement of income
Net sales
6,723,000,000 JPY
38,586,000,000 JPY
57,219,000,000 JPY
118,149,000,000 JPY
30,788,000,000 JPY
48,969,000,000 JPY
133,318,000,000 JPY
-15,168,000,000 JPY
29,385,000,000 JPY
6,130,000,000 JPY
-10,803,000,000 JPY
50,323,000,000 JPY
117,067,000,000 JPY
37,387,000,000 JPY
54,967,000,000 JPY
127,870,000,000 JPY
Cost of sales
96,492,000,000 JPY
41,542,000,000 JPY
41,630,000,000 JPY
95,720,000,000 JPY
Operating expenses
Selling, general and administrative expenses
14,268,000,000 JPY
4,254,000,000 JPY
4,690,000,000 JPY
13,829,000,000 JPY
Operating expenses
Operating profit (loss)
2,179,000,000 JPY
1,405,000,000 JPY
2,799,000,000 JPY
7,388,000,000 JPY
1,375,000,000 JPY
3,173,000,000 JPY
7,759,000,000 JPY
-371,000,000 JPY
954,000,000 JPY
2,570,000,000 JPY
-211,000,000 JPY
4,002,000,000 JPY
7,516,000,000 JPY
1,176,000,000 JPY
3,027,000,000 JPY
7,728,000,000 JPY
Gross profit (loss)
21,656,000,000 JPY
7,427,000,000 JPY
8,693,000,000 JPY
21,346,000,000 JPY
Net sales
Ordinary profit (loss)
7,745,000,000 JPY
3,587,000,000 JPY
4,646,000,000 JPY
7,747,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
458,000,000 JPY
721,000,000 JPY
616,000,000 JPY
402,000,000 JPY
Other
170,000,000 JPY
98,000,000 JPY
130,000,000 JPY
146,000,000 JPY
Non-operating income
993,000,000 JPY
1,042,000,000 JPY
1,202,000,000 JPY
744,000,000 JPY
Extraordinary income
1,093,000,000 JPY
556,000,000 JPY
122,000,000 JPY
169,000,000 JPY
Other
JPY
JPY
8,000,000 JPY
13,000,000 JPY
Non-operating expenses
Interest expenses
484,000,000 JPY
417,000,000 JPY
320,000,000 JPY
389,000,000 JPY
Other
152,000,000 JPY
75,000,000 JPY
78,000,000 JPY
123,000,000 JPY
Non-operating expenses
636,000,000 JPY
628,000,000 JPY
558,000,000 JPY
512,000,000 JPY
Extraordinary losses
2,344,000,000 JPY
1,392,000,000 JPY
1,725,000,000 JPY
2,907,000,000 JPY
Impairment losses
181,000,000 JPY
JPY
JPY
561,000,000 JPY
380,000,000 JPY
186,000,000 JPY
561,000,000 JPY
JPY
960,000,000 JPY
1,027,000,000 JPY
JPY
910,000,000 JPY
2,002,000,000 JPY
15,000,000 JPY
JPY
2,002,000,000 JPY
Other
37,000,000 JPY
51,000,000 JPY
Gross profit
Profit (loss) before income taxes
6,493,000,000 JPY
2,751,000,000 JPY
3,042,000,000 JPY
5,009,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
469,000,000 JPY
93,000,000 JPY
19,000,000 JPY
88,000,000 JPY
Gain on sale of investment securities
157,000,000 JPY
8,000,000 JPY
Income taxes - current
2,041,000,000 JPY
301,000,000 JPY
492,000,000 JPY
1,770,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
13,000,000 JPY
Loss on retirement of non-current assets
842,000,000 JPY
770,000,000 JPY
Income taxes - deferred
-1,173,000,000 JPY
-777,000,000 JPY
-83,000,000 JPY
-414,000,000 JPY
Income taxes
868,000,000 JPY
-475,000,000 JPY
409,000,000 JPY
1,355,000,000 JPY
Profit (loss)
5,625,000,000 JPY
3,226,000,000 JPY
3,226,000,000 JPY
3,226,000,000 JPY
3,226,000,000 JPY
2,633,000,000 JPY
2,633,000,000 JPY
2,633,000,000 JPY
3,654,000,000 JPY
2,633,000,000 JPY
Profit (loss) attributable to non-controlling interests
541,000,000 JPY
391,000,000 JPY
Profit (loss) attributable to owners of parent
5,083,000,000 JPY
5,083,000,000 JPY
5,083,000,000 JPY
3,262,000,000 JPY
3,262,000,000 JPY
3,262,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-925,000,000 JPY
3,253,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-18,000,000 JPY
-20,000,000 JPY
Other comprehensive income
-944,000,000 JPY
3,232,000,000 JPY
Profit attributable to
Comprehensive income
4,681,000,000 JPY
6,886,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,106,000,000 JPY
6,426,000,000 JPY
Comprehensive income attributable to non-controlling interests
575,000,000 JPY
460,000,000 JPY

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