Consolidated Statement Of Income

Kotobuki Spirits Co.,Ltd. - Filing #7254178

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
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
Consolidated statement of income
Statement of income
Net sales
7,227,000,000 JPY
14,545,000,000 JPY
6,363,000,000 JPY
72,349,000,000 JPY
30,095,000,000 JPY
21,482,000,000 JPY
692,000,000 JPY
79,715,000,000 JPY
80,407,000,000 JPY
-8,058,000,000 JPY
70,683,000,000 JPY
743,000,000 JPY
6,382,000,000 JPY
-7,391,000,000 JPY
12,834,000,000 JPY
6,957,000,000 JPY
26,455,000,000 JPY
18,052,000,000 JPY
64,035,000,000 JPY
71,427,000,000 JPY
Operating revenue
9,439,000,000 JPY
4,861,000,000 JPY
Cost of sales
27,544,000,000 JPY
24,231,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
134,000,000 JPY
113,000,000 JPY
Rent expenses on land and buildings
2,467,000,000 JPY
2,142,000,000 JPY
Depreciation
20,000,000 JPY
20,000,000 JPY
Operating expenses
Selling, general and administrative expenses
27,193,000,000 JPY
781,000,000 JPY
551,000,000 JPY
24,023,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
4,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
946,000,000 JPY
3,240,000,000 JPY
388,000,000 JPY
17,610,000,000 JPY
6,314,000,000 JPY
5,024,000,000 JPY
55,000,000 JPY
15,914,000,000 JPY
8,657,000,000 JPY
15,970,000,000 JPY
1,640,000,000 JPY
14,111,000,000 JPY
87,000,000 JPY
783,000,000 JPY
1,582,000,000 JPY
2,776,000,000 JPY
889,000,000 JPY
4,309,000,000 JPY
5,843,000,000 JPY
3,818,000,000 JPY
15,780,000,000 JPY
14,198,000,000 JPY
Net sales
Gross profit (loss)
44,804,000,000 JPY
39,804,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
53,000,000 JPY
52,000,000 JPY
Ordinary profit (loss)
17,686,000,000 JPY
8,720,000,000 JPY
4,396,000,000 JPY
15,867,000,000 JPY
Non-operating income
98,000,000 JPY
139,000,000 JPY
148,000,000 JPY
96,000,000 JPY
Dividend income
6,000,000 JPY
6,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Interest income
4,000,000 JPY
12,000,000 JPY
9,000,000 JPY
1,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
126,000,000 JPY
24,000,000 JPY
Non-operating income
Other
37,000,000 JPY
2,000,000 JPY
7,000,000 JPY
37,000,000 JPY
Extraordinary income
0 JPY
JPY
174,000,000 JPY
0 JPY
Cost of sales
Non-operating expenses
Interest expenses
JPY
44,000,000 JPY
40,000,000 JPY
0 JPY
Other
8,000,000 JPY
0 JPY
0 JPY
7,000,000 JPY
Non-operating expenses
22,000,000 JPY
77,000,000 JPY
61,000,000 JPY
9,000,000 JPY
Extraordinary losses
46,000,000 JPY
205,000,000 JPY
Impairment losses
JPY
15,000,000 JPY
JPY
JPY
20,000,000 JPY
2,000,000 JPY
1,000,000 JPY
JPY
JPY
198,000,000 JPY
JPY
JPY
JPY
JPY
JPY
198,000,000 JPY
Profit (loss) before income taxes
17,641,000,000 JPY
8,720,000,000 JPY
4,571,000,000 JPY
15,662,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
JPY
0 JPY
0 JPY
Gain on sale of investment securities
0 JPY
JPY
Income taxes - current
5,566,000,000 JPY
478,000,000 JPY
530,000,000 JPY
4,964,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
26,000,000 JPY
7,000,000 JPY
Income taxes - deferred
-48,000,000 JPY
-5,000,000 JPY
-16,000,000 JPY
-133,000,000 JPY
Income taxes
5,518,000,000 JPY
472,000,000 JPY
514,000,000 JPY
4,831,000,000 JPY
Profit (loss)
12,122,000,000 JPY
8,247,000,000 JPY
8,247,000,000 JPY
8,247,000,000 JPY
8,247,000,000 JPY
4,057,000,000 JPY
4,057,000,000 JPY
4,057,000,000 JPY
10,831,000,000 JPY
4,057,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
JPY
Profit (loss) attributable to owners of parent
12,122,000,000 JPY
12,122,000,000 JPY
12,122,000,000 JPY
10,831,000,000 JPY
10,831,000,000 JPY
10,831,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
40,000,000 JPY
Foreign currency translation adjustment
-23,000,000 JPY
18,000,000 JPY
Remeasurements of defined benefit plans, net of tax
26,000,000 JPY
-4,000,000 JPY
Other comprehensive income
2,000,000 JPY
53,000,000 JPY
Comprehensive income
12,125,000,000 JPY
10,884,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,125,000,000 JPY
10,884,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
JPY

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