Quarter Period Consolidated Statement Of Income

Kokopelli Inc. - Filing #7247294

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
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 consolidated statement of income
Statement of income
Net sales
1,540,528,000 JPY
2,007,546,000 JPY
1,821,032,000 JPY
1,610,622,000 JPY
Cost of sales
614,430,000 JPY
867,668,000 JPY
830,453,000 JPY
722,778,000 JPY
Gross profit (loss)
926,097,000 JPY
1,139,878,000 JPY
990,578,000 JPY
887,843,000 JPY
Selling, general and administrative expenses
Depreciation
11,964,000 JPY
13,970,000 JPY
15,690,000 JPY
13,517,000 JPY
Selling, general and administrative expenses
749,762,000 JPY
942,015,000 JPY
956,684,000 JPY
808,792,000 JPY
Operating profit (loss)
176,335,000 JPY
197,862,000 JPY
33,894,000 JPY
79,051,000 JPY
Non-operating income
Interest income
594,000 JPY
11,000 JPY
Dividend income
20,000,000 JPY
20,000,000 JPY
Non-operating income
29,574,000 JPY
3,952,000 JPY
8,672,000 JPY
27,556,000 JPY
Non-operating expenses
Interest expenses
782,000 JPY
1,797,000 JPY
1,629,000 JPY
829,000 JPY
Non-operating expenses
857,000 JPY
1,872,000 JPY
2,198,000 JPY
1,289,000 JPY
Ordinary profit (loss)
205,052,000 JPY
199,942,000 JPY
40,368,000 JPY
105,317,000 JPY
Extraordinary income
Extraordinary income
11,368,000 JPY
11,368,000 JPY
7,792,000 JPY
7,792,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
2,105,000 JPY
81,000 JPY
Profit (loss) before income taxes
216,421,000 JPY
211,311,000 JPY
46,055,000 JPY
113,028,000 JPY
Income taxes - current
80,141,000 JPY
100,191,000 JPY
38,262,000 JPY
37,987,000 JPY
Income taxes - deferred
-15,253,000 JPY
-14,756,000 JPY
-25,561,000 JPY
-27,404,000 JPY
Income taxes
64,887,000 JPY
85,434,000 JPY
12,700,000 JPY
10,582,000 JPY
Profit (loss)
151,534,000 JPY
151,534,000 JPY
151,534,000 JPY
125,877,000 JPY
151,534,000 JPY
102,445,000 JPY
33,354,000 JPY
102,445,000 JPY
102,445,000 JPY
102,445,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
125,877,000 JPY
125,877,000 JPY
125,877,000 JPY
33,354,000 JPY
33,354,000 JPY
33,354,000 JPY
Comprehensive income
125,877,000 JPY
33,354,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
125,877,000 JPY
33,354,000 JPY

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