Semi-Annual Consolidated Statement Of Income

Kyosan Electric Manufacturing Co.,Ltd. - Filing #7252805

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
85,367,000,000 JPY
16,523,000,000 JPY
71,131,000,000 JPY
75,617,000,000 JPY
87,654,000,000 JPY
-2,286,000,000 JPY
-1,352,000,000 JPY
61,924,000,000 JPY
70,525,000,000 JPY
11,504,000,000 JPY
60,373,000,000 JPY
71,877,000,000 JPY
Cost of sales
66,641,000,000 JPY
56,232,000,000 JPY
Gross profit (loss)
18,725,000,000 JPY
14,763,000,000 JPY
11,455,000,000 JPY
14,293,000,000 JPY
Ordinary profit (loss)
6,646,000,000 JPY
5,808,000,000 JPY
2,653,000,000 JPY
3,259,000,000 JPY
Extraordinary income
270,000,000 JPY
270,000,000 JPY
1,792,000,000 JPY
1,855,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,168,000,000 JPY
1,012,000,000 JPY
Advertising expenses
69,000,000 JPY
83,000,000 JPY
Remuneration for directors (and other officers)
551,000,000 JPY
550,000,000 JPY
Bonuses
1,254,000,000 JPY
933,000,000 JPY
Welfare expenses
669,000,000 JPY
614,000,000 JPY
Entertainment expenses
79,000,000 JPY
79,000,000 JPY
Communication expenses
96,000,000 JPY
88,000,000 JPY
Taxes and dues
356,000,000 JPY
312,000,000 JPY
Depreciation
350,000,000 JPY
266,000,000 JPY
305,000,000 JPY
392,000,000 JPY
Selling, general and administrative expenses
12,613,000,000 JPY
10,261,000,000 JPY
9,684,000,000 JPY
11,801,000,000 JPY
Extraordinary losses
59,000,000 JPY
355,000,000 JPY
7,000,000 JPY
23,000,000 JPY
Profit (loss) before income taxes
6,857,000,000 JPY
5,724,000,000 JPY
4,438,000,000 JPY
5,092,000,000 JPY
Operating profit (loss)
6,112,000,000 JPY
1,191,000,000 JPY
9,721,000,000 JPY
4,502,000,000 JPY
10,912,000,000 JPY
-4,800,000,000 JPY
-4,638,000,000 JPY
1,771,000,000 JPY
2,491,000,000 JPY
-285,000,000 JPY
7,415,000,000 JPY
7,130,000,000 JPY
Income taxes - current
2,440,000,000 JPY
1,826,000,000 JPY
1,207,000,000 JPY
1,785,000,000 JPY
Non-operating income
Dividend income
180,000,000 JPY
1,476,000,000 JPY
636,000,000 JPY
185,000,000 JPY
Share of profit of entities accounted for using equity method
466,000,000 JPY
348,000,000 JPY
Non-operating income
1,027,000,000 JPY
1,823,000,000 JPY
1,102,000,000 JPY
996,000,000 JPY
Non-operating expenses
Interest expenses
276,000,000 JPY
279,000,000 JPY
144,000,000 JPY
142,000,000 JPY
Non-operating expenses
493,000,000 JPY
517,000,000 JPY
220,000,000 JPY
228,000,000 JPY
Income taxes - deferred
-366,000,000 JPY
-302,000,000 JPY
51,000,000 JPY
-128,000,000 JPY
Income taxes
2,073,000,000 JPY
1,524,000,000 JPY
1,259,000,000 JPY
1,657,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
16,000,000 JPY
16,000,000 JPY
0 JPY
0 JPY
Profit (loss)
4,200,000,000 JPY
4,783,000,000 JPY
4,200,000,000 JPY
4,200,000,000 JPY
4,200,000,000 JPY
3,179,000,000 JPY
3,179,000,000 JPY
3,179,000,000 JPY
3,434,000,000 JPY
3,179,000,000 JPY
Extraordinary losses
Impairment losses
29,000,000 JPY
29,000,000 JPY
JPY
JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
4,783,000,000 JPY
4,783,000,000 JPY
4,783,000,000 JPY
3,434,000,000 JPY
3,434,000,000 JPY
3,434,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,539,000,000 JPY
310,000,000 JPY
Foreign currency translation adjustment
-88,000,000 JPY
400,000,000 JPY
Remeasurements of defined benefit plans, net of tax
215,000,000 JPY
261,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-52,000,000 JPY
125,000,000 JPY
Other comprehensive income
-1,465,000,000 JPY
1,097,000,000 JPY
Comprehensive income
3,318,000,000 JPY
4,531,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,318,000,000 JPY
4,531,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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