Semi-Annual Consolidated Statement Of Income

KOKEN BORING MACHINE CO., LTD. - Filing #7252162

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
Semi-annual consolidated statement of income
Statement of income
Net sales
10,611,275,000 JPY
6,886,902,000 JPY
7,144,207,000 JPY
10,642,886,000 JPY
3,755,983,000 JPY
-31,610,000 JPY
-13,204,000 JPY
6,621,557,000 JPY
6,503,914,000 JPY
9,529,289,000 JPY
3,038,579,000 JPY
9,542,494,000 JPY
Cost of sales
7,526,043,000 JPY
5,119,562,000 JPY
4,540,615,000 JPY
6,639,450,000 JPY
Ordinary profit (loss)
581,736,000 JPY
309,238,000 JPY
331,168,000 JPY
477,605,000 JPY
Gross profit (loss)
3,085,231,000 JPY
2,024,645,000 JPY
2,080,941,000 JPY
2,889,838,000 JPY
Selling, general and administrative expenses
Depreciation
26,061,000 JPY
25,344,000 JPY
Amortization of goodwill
49,555,000 JPY
49,555,000 JPY
JPY
JPY
JPY
49,555,000 JPY
49,555,000 JPY
JPY
Selling, general and administrative expenses
2,431,688,000 JPY
1,696,506,000 JPY
1,670,066,000 JPY
2,330,135,000 JPY
Extraordinary income
JPY
JPY
599,000 JPY
599,000 JPY
Extraordinary losses
655,000 JPY
378,000 JPY
5,789,000 JPY
12,523,000 JPY
Profit (loss) before income taxes
581,080,000 JPY
308,860,000 JPY
325,978,000 JPY
465,681,000 JPY
Operating profit (loss)
653,543,000 JPY
278,874,000 JPY
328,138,000 JPY
659,417,000 JPY
380,542,000 JPY
-5,873,000 JPY
1,947,000 JPY
410,875,000 JPY
367,147,000 JPY
559,703,000 JPY
190,608,000 JPY
557,756,000 JPY
Income taxes - current
198,875,000 JPY
62,775,000 JPY
63,354,000 JPY
144,367,000 JPY
Non-operating income
Interest income
866,000 JPY
419,000 JPY
9,000 JPY
193,000 JPY
Dividend income
54,000 JPY
23,000 JPY
Non-operating income
29,843,000 JPY
74,761,000 JPY
17,596,000 JPY
18,796,000 JPY
Non-operating expenses
Interest expenses
92,077,000 JPY
86,332,000 JPY
72,047,000 JPY
75,208,000 JPY
Non-operating expenses
101,650,000 JPY
93,661,000 JPY
97,303,000 JPY
100,894,000 JPY
Income taxes - deferred
-74,246,000 JPY
-49,779,000 JPY
46,205,000 JPY
21,593,000 JPY
Income taxes
124,629,000 JPY
12,996,000 JPY
109,559,000 JPY
165,960,000 JPY
Profit (loss)
295,863,000 JPY
456,450,000 JPY
295,863,000 JPY
295,863,000 JPY
295,863,000 JPY
216,419,000 JPY
216,419,000 JPY
216,419,000 JPY
299,720,000 JPY
216,419,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
599,000 JPY
599,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
456,450,000 JPY
456,450,000 JPY
456,450,000 JPY
299,720,000 JPY
299,720,000 JPY
299,720,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
126,000 JPY
256,000 JPY
Remeasurements of defined benefit plans, net of tax
5,407,000 JPY
33,914,000 JPY
Other comprehensive income
5,513,000 JPY
34,170,000 JPY
Comprehensive income
461,963,000 JPY
333,891,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
461,963,000 JPY
333,891,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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