Consolidated Statement Of Income

KAWASAKI SETSUBI KOGYO CO., LTD. - Filing #7254286

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
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
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
44,000,000 JPY
33,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
120,000,000 JPY
101,000,000 JPY
Welfare expenses
52,000,000 JPY
43,000,000 JPY
Rent expenses on land and buildings
71,000,000 JPY
65,000,000 JPY
Taxes and dues
106,000,000 JPY
106,000,000 JPY
Depreciation
251,000,000 JPY
249,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,670,000,000 JPY
2,267,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Donations
6,000,000 JPY
2,000,000 JPY
Operating profit (loss)
-1,280,000,000 JPY
1,134,000,000 JPY
2,389,000,000 JPY
2,713,000,000 JPY
469,000,000 JPY
3,993,000,000 JPY
2,487,000,000 JPY
-1,154,000,000 JPY
964,000,000 JPY
1,257,000,000 JPY
265,000,000 JPY
1,333,000,000 JPY
Ordinary profit (loss)
2,733,000,000 JPY
1,354,000,000 JPY
Operating expenses
Net sales
Net sales of completed construction contracts
29,159,000,000 JPY
22,482,000,000 JPY
Non-operating income
Dividend income
6,000,000 JPY
6,000,000 JPY
Interest income
1,000,000 JPY
0 JPY
Other
11,000,000 JPY
4,000,000 JPY
Non-operating income
60,000,000 JPY
57,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
839,000,000 JPY
714,000,000 JPY
Advertising expenses
31,000,000 JPY
18,000,000 JPY
Legal welfare expenses
228,000,000 JPY
184,000,000 JPY
Repair and maintenance expenses
62,000,000 JPY
45,000,000 JPY
Stationery expenses
91,000,000 JPY
77,000,000 JPY
Communication and transportation expenses
97,000,000 JPY
89,000,000 JPY
Power utilities expenses
23,000,000 JPY
22,000,000 JPY
Research study expenses
4,000,000 JPY
8,000,000 JPY
Entertainment expenses
31,000,000 JPY
45,000,000 JPY
Insurance expenses
2,000,000 JPY
2,000,000 JPY
Miscellaneous expenses
162,000,000 JPY
158,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
23,776,000,000 JPY
18,881,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Other
7,000,000 JPY
2,000,000 JPY
Non-operating expenses
40,000,000 JPY
36,000,000 JPY
Extraordinary losses
42,000,000 JPY
JPY
Impairment losses
41,000,000 JPY
JPY
Profit (loss) before income taxes
2,690,000,000 JPY
1,354,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
5,383,000,000 JPY
3,601,000,000 JPY
Income taxes - current
896,000,000 JPY
543,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
JPY
Income taxes - deferred
-164,000,000 JPY
-34,000,000 JPY
Income taxes
732,000,000 JPY
508,000,000 JPY
Profit (loss)
1,958,000,000 JPY
1,958,000,000 JPY
1,958,000,000 JPY
1,958,000,000 JPY
845,000,000 JPY
845,000,000 JPY
845,000,000 JPY
845,000,000 JPY

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