Consolidated Statement Of Income

KITANO CONSTRUCTION CORP. - Filing #7251060

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
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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
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2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
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2025-03-31
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2024-04-01 to
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2024-04-01 to
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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
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
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
853,000,000 JPY
256,000,000 JPY
77,042,000,000 JPY
2,819,000,000 JPY
80,853,000,000 JPY
77,658,000,000 JPY
80,972,000,000 JPY
-118,000,000 JPY
2,548,000,000 JPY
268,000,000 JPY
882,000,000 JPY
81,352,000,000 JPY
-87,000,000 JPY
81,939,000,000 JPY
84,964,000,000 JPY
85,051,000,000 JPY
Cost of sales
70,950,000,000 JPY
69,291,000,000 JPY
72,862,000,000 JPY
74,471,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
253,000,000 JPY
219,000,000 JPY
Welfare expenses
178,000,000 JPY
153,000,000 JPY
Rent expenses on land and buildings
281,000,000 JPY
275,000,000 JPY
Taxes and dues
331,000,000 JPY
257,000,000 JPY
Depreciation
546,000,000 JPY
386,000,000 JPY
399,000,000 JPY
546,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,262,000,000 JPY
5,094,000,000 JPY
4,621,000,000 JPY
5,688,000,000 JPY
Provision of allowance for doubtful accounts
-15,000,000 JPY
0 JPY
0 JPY
16,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
24,000,000 JPY
6,000,000 JPY
3,167,000,000 JPY
407,000,000 JPY
3,640,000,000 JPY
3,271,000,000 JPY
3,606,000,000 JPY
34,000,000 JPY
373,000,000 JPY
15,000,000 JPY
40,000,000 JPY
4,344,000,000 JPY
29,000,000 JPY
4,455,000,000 JPY
4,804,000,000 JPY
4,774,000,000 JPY
Operating expenses
Research and development expenses
101,000,000 JPY
81,000,000 JPY
Gross profit (loss)
9,903,000,000 JPY
8,366,000,000 JPY
9,076,000,000 JPY
10,492,000,000 JPY
General and administrative expenses
Salaries
Donations
23,000,000 JPY
23,000,000 JPY
Ordinary profit (loss)
4,070,000,000 JPY
3,534,000,000 JPY
4,658,000,000 JPY
5,073,000,000 JPY
Net sales
Net sales of completed construction contracts
76,459,000,000 JPY
76,460,000,000 JPY
80,681,000,000 JPY
80,681,000,000 JPY
Net sales in sideline businesses
4,393,000,000 JPY
1,197,000,000 JPY
1,257,000,000 JPY
4,282,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
68,404,000,000 JPY
68,405,000,000 JPY
71,987,000,000 JPY
71,987,000,000 JPY
Cost of sales in sideline businesses
2,545,000,000 JPY
886,000,000 JPY
874,000,000 JPY
2,484,000,000 JPY
Extraordinary income
155,000,000 JPY
155,000,000 JPY
2,000,000 JPY
4,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,501,000,000 JPY
1,338,000,000 JPY
Legal welfare expenses
272,000,000 JPY
247,000,000 JPY
Advertising expenses
200,000,000 JPY
128,000,000 JPY
Repair and maintenance expenses
45,000,000 JPY
35,000,000 JPY
Stationery expenses
32,000,000 JPY
31,000,000 JPY
Communication and transportation expenses
216,000,000 JPY
202,000,000 JPY
Power utilities expenses
52,000,000 JPY
48,000,000 JPY
Research study expenses
46,000,000 JPY
77,000,000 JPY
Entertainment expenses
68,000,000 JPY
77,000,000 JPY
Insurance expenses
39,000,000 JPY
43,000,000 JPY
Miscellaneous expenses
921,000,000 JPY
849,000,000 JPY
Non-operating income
504,000,000 JPY
346,000,000 JPY
289,000,000 JPY
322,000,000 JPY
Dividend income
223,000,000 JPY
226,000,000 JPY
184,000,000 JPY
181,000,000 JPY
Interest income
11,000,000 JPY
60,000,000 JPY
54,000,000 JPY
18,000,000 JPY
Non-operating income
Miscellaneous income
29,000,000 JPY
28,000,000 JPY
13,000,000 JPY
18,000,000 JPY
Non-operating expenses
Interest expenses
69,000,000 JPY
70,000,000 JPY
30,000,000 JPY
32,000,000 JPY
Non-operating expenses
74,000,000 JPY
83,000,000 JPY
86,000,000 JPY
54,000,000 JPY
Extraordinary losses
21,000,000 JPY
0 JPY
13,000,000 JPY
13,000,000 JPY
Loss on disposal of non-current assets
0 JPY
0 JPY
5,000,000 JPY
5,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
20,000,000 JPY
20,000,000 JPY
JPY
Profit (loss) before income taxes
4,205,000,000 JPY
3,690,000,000 JPY
4,647,000,000 JPY
5,064,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
8,055,000,000 JPY
8,055,000,000 JPY
8,694,000,000 JPY
8,694,000,000 JPY
Gross profit (loss) on sideline businesses
1,847,000,000 JPY
310,000,000 JPY
382,000,000 JPY
1,798,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
4,000,000 JPY
2,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
47,000,000 JPY
47,000,000 JPY
JPY
JPY
Income taxes - current
856,000,000 JPY
825,000,000 JPY
1,189,000,000 JPY
1,217,000,000 JPY
Extraordinary losses
Income taxes - deferred
-44,000,000 JPY
-22,000,000 JPY
79,000,000 JPY
-71,000,000 JPY
Income taxes
812,000,000 JPY
802,000,000 JPY
1,269,000,000 JPY
1,146,000,000 JPY
Profit (loss)
JPY
JPY
3,392,000,000 JPY
2,887,000,000 JPY
2,887,000,000 JPY
JPY
2,887,000,000 JPY
JPY
JPY
JPY
2,887,000,000 JPY
JPY
JPY
JPY
JPY
JPY
3,378,000,000 JPY
JPY
JPY
3,378,000,000 JPY
3,378,000,000 JPY
JPY
JPY
3,918,000,000 JPY
JPY
JPY
JPY
3,378,000,000 JPY
Profit (loss) attributable to non-controlling interests
11,000,000 JPY
15,000,000 JPY
Profit (loss) attributable to owners of parent
3,381,000,000 JPY
JPY
JPY
JPY
JPY
3,381,000,000 JPY
3,381,000,000 JPY
JPY
JPY
JPY
JPY
JPY
3,902,000,000 JPY
JPY
JPY
JPY
3,902,000,000 JPY
3,902,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,060,000,000 JPY
1,975,000,000 JPY
Deferred gains or losses on hedges
-8,000,000 JPY
0 JPY
Foreign currency translation adjustment
366,000,000 JPY
177,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-46,000,000 JPY
51,000,000 JPY
Other comprehensive income
1,371,000,000 JPY
2,204,000,000 JPY
Comprehensive income
4,763,000,000 JPY
6,122,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,750,000,000 JPY
6,105,000,000 JPY
Comprehensive income attributable to non-controlling interests
12,000,000 JPY
17,000,000 JPY

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