Year To Quarter End Consolidated Statement Of Income

KIKUSUI HOLDINGS CORPORATION - Filing #7248763

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
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
13,429,290,000 JPY
12,488,780,000 JPY
Cost of sales
6,469,208,000 JPY
5,806,208,000 JPY
Gross profit (loss)
6,960,081,000 JPY
6,682,571,000 JPY
Selling, general and administrative expenses
Depreciation
14,227,000 JPY
11,990,000 JPY
Selling, general and administrative expenses
4,962,717,000 JPY
4,828,955,000 JPY
Operating profit (loss)
1,997,363,000 JPY
563,453,000 JPY
1,853,616,000 JPY
699,131,000 JPY
Non-operating income
Interest income
4,222,000 JPY
22,943,000 JPY
1,653,000 JPY
30,309,000 JPY
Dividend income
123,109,000 JPY
123,109,000 JPY
109,308,000 JPY
109,307,000 JPY
Non-operating income
145,363,000 JPY
153,215,000 JPY
129,292,000 JPY
148,068,000 JPY
Non-operating expenses
Interest expenses
4,534,000 JPY
4,041,000 JPY
Non-operating expenses
20,377,000 JPY
2,662,000 JPY
63,496,000 JPY
2,315,000 JPY
Ordinary profit (loss)
2,122,350,000 JPY
714,006,000 JPY
1,919,411,000 JPY
844,884,000 JPY
Profit (loss) before income taxes
2,122,350,000 JPY
714,006,000 JPY
1,919,411,000 JPY
844,884,000 JPY
Income taxes - current
762,389,000 JPY
106,641,000 JPY
466,460,000 JPY
100,344,000 JPY
Income taxes - deferred
-79,963,000 JPY
8,526,000 JPY
152,612,000 JPY
6,834,000 JPY
Income taxes
682,425,000 JPY
115,167,000 JPY
619,072,000 JPY
107,179,000 JPY
Profit (loss)
JPY
1,439,924,000 JPY
598,838,000 JPY
598,838,000 JPY
598,838,000 JPY
598,838,000 JPY
737,704,000 JPY
JPY
1,300,339,000 JPY
737,704,000 JPY
737,704,000 JPY
737,704,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,439,924,000 JPY
1,439,924,000 JPY
1,439,924,000 JPY
1,300,339,000 JPY
1,300,339,000 JPY
1,300,339,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-306,971,000 JPY
213,977,000 JPY
Foreign currency translation adjustment
-16,773,000 JPY
89,383,000 JPY
Remeasurements of defined benefit plans, net of tax
24,001,000 JPY
35,338,000 JPY
Other comprehensive income
-299,743,000 JPY
338,699,000 JPY
Comprehensive income
1,140,180,000 JPY
1,639,038,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,140,180,000 JPY
1,639,038,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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