Year To Quarter End Consolidated Statement Of Income

THE KINKI SHARYO CO.,LTD. - Filing #7250024

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
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
30,257,000,000 JPY
29,440,000,000 JPY
816,000,000 JPY
30,257,000,000 JPY
21,496,000,000 JPY
JPY
43,154,000,000 JPY
JPY
32,429,000,000 JPY
43,154,000,000 JPY
816,000,000 JPY
42,338,000,000 JPY
Cost of sales
26,267,000,000 JPY
18,188,000,000 JPY
25,362,000,000 JPY
34,904,000,000 JPY
Gross profit (loss)
3,989,000,000 JPY
3,308,000,000 JPY
7,067,000,000 JPY
8,250,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
201,000,000 JPY
358,000,000 JPY
Bonuses
138,000,000 JPY
163,000,000 JPY
Selling, general and administrative expenses
3,756,000,000 JPY
2,189,000,000 JPY
2,759,000,000 JPY
3,943,000,000 JPY
Operating profit (loss)
232,000,000 JPY
745,000,000 JPY
705,000,000 JPY
1,451,000,000 JPY
1,118,000,000 JPY
-1,218,000,000 JPY
5,816,000,000 JPY
-1,510,000,000 JPY
4,307,000,000 JPY
4,306,000,000 JPY
707,000,000 JPY
5,108,000,000 JPY
Non-operating income
Interest income
187,000,000 JPY
132,000,000 JPY
Dividend income
154,000,000 JPY
154,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Non-operating income
428,000,000 JPY
172,000,000 JPY
740,000,000 JPY
866,000,000 JPY
Non-operating expenses
Interest expenses
72,000,000 JPY
20,000,000 JPY
20,000,000 JPY
70,000,000 JPY
Non-operating expenses
321,000,000 JPY
248,000,000 JPY
114,000,000 JPY
163,000,000 JPY
Ordinary profit (loss)
339,000,000 JPY
1,041,000,000 JPY
4,933,000,000 JPY
5,008,000,000 JPY
Extraordinary income
Extraordinary income
358,000,000 JPY
358,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
698,000,000 JPY
1,400,000,000 JPY
4,933,000,000 JPY
5,008,000,000 JPY
Income taxes - current
133,000,000 JPY
123,000,000 JPY
617,000,000 JPY
663,000,000 JPY
Income taxes - deferred
4,000,000 JPY
8,000,000 JPY
Income taxes
138,000,000 JPY
123,000,000 JPY
617,000,000 JPY
635,000,000 JPY
Profit (loss)
1,277,000,000 JPY
560,000,000 JPY
1,277,000,000 JPY
1,277,000,000 JPY
1,277,000,000 JPY
4,315,000,000 JPY
4,315,000,000 JPY
4,315,000,000 JPY
4,373,000,000 JPY
4,315,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
560,000,000 JPY
560,000,000 JPY
560,000,000 JPY
4,373,000,000 JPY
4,373,000,000 JPY
4,373,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-581,000,000 JPY
1,209,000,000 JPY
Foreign currency translation adjustment
1,536,000,000 JPY
32,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-60,000,000 JPY
-64,000,000 JPY
Other comprehensive income
894,000,000 JPY
1,178,000,000 JPY
Comprehensive income
1,455,000,000 JPY
5,551,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,455,000,000 JPY
5,551,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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