Year To Quarter End Consolidated Statement Of Income

KOHSOKU CORPORATION - Filing #7253314

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
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
115,915,464,000 JPY
98,711,720,000 JPY
106,216,978,000 JPY
88,800,655,000 JPY
Cost of sales
92,874,452,000 JPY
79,583,737,000 JPY
85,328,605,000 JPY
71,870,386,000 JPY
Gross profit (loss)
23,041,012,000 JPY
19,127,982,000 JPY
20,888,372,000 JPY
16,930,269,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
268,685,000 JPY
266,988,000 JPY
Communication expenses
335,118,000 JPY
314,348,000 JPY
Depreciation
680,410,000 JPY
564,295,000 JPY
668,302,000 JPY
539,819,000 JPY
Rent expenses on real estate
688,225,000 JPY
659,404,000 JPY
625,693,000 JPY
593,780,000 JPY
Selling, general and administrative expenses
18,508,550,000 JPY
15,272,334,000 JPY
16,660,439,000 JPY
13,402,772,000 JPY
Operating profit (loss)
4,532,461,000 JPY
3,855,647,000 JPY
4,227,933,000 JPY
3,527,497,000 JPY
Non-operating income
Interest income
65,209,000 JPY
71,855,000 JPY
63,214,000 JPY
68,488,000 JPY
Dividend income
43,882,000 JPY
184,248,000 JPY
35,220,000 JPY
155,366,000 JPY
Non-operating income
341,501,000 JPY
509,442,000 JPY
325,315,000 JPY
462,446,000 JPY
Non-operating expenses
Interest expenses
25,128,000 JPY
23,062,000 JPY
Non-operating expenses
33,621,000 JPY
52,201,000 JPY
24,918,000 JPY
45,140,000 JPY
Ordinary profit (loss)
4,840,342,000 JPY
4,312,888,000 JPY
4,528,329,000 JPY
3,944,802,000 JPY
Extraordinary income
Extraordinary income
31,113,000 JPY
24,482,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
33,742,000 JPY
31,283,000 JPY
Loss on disaster
JPY
22,748,000 JPY
Extraordinary losses
JPY
JPY
56,490,000 JPY
31,283,000 JPY
Profit (loss) before income taxes
4,871,455,000 JPY
4,312,888,000 JPY
4,496,321,000 JPY
3,913,519,000 JPY
Income taxes - current
1,508,313,000 JPY
1,283,852,000 JPY
1,421,269,000 JPY
1,185,887,000 JPY
Income taxes - deferred
-102,421,000 JPY
-131,011,000 JPY
-39,686,000 JPY
-46,392,000 JPY
Income taxes
1,405,891,000 JPY
1,152,841,000 JPY
1,381,583,000 JPY
1,139,495,000 JPY
Profit (loss)
3,465,564,000 JPY
3,160,046,000 JPY
3,160,046,000 JPY
3,160,046,000 JPY
3,160,046,000 JPY
2,774,024,000 JPY
3,114,738,000 JPY
2,774,024,000 JPY
2,774,024,000 JPY
2,774,024,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,465,564,000 JPY
3,465,564,000 JPY
3,465,564,000 JPY
3,114,738,000 JPY
3,114,738,000 JPY
3,114,738,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
87,266,000 JPY
383,603,000 JPY
Remeasurements of defined benefit plans, net of tax
106,254,000 JPY
9,278,000 JPY
Other comprehensive income
193,520,000 JPY
392,882,000 JPY
Comprehensive income
3,659,085,000 JPY
3,507,620,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,659,085,000 JPY
3,507,620,000 JPY

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