Consolidated Statement Of Income

KOIKE-YA Inc. - Filing #7255351

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
Consolidated statement of income
Statement of income
Net sales
6,757,000,000 JPY
59,383,000,000 JPY
53,325,000,000 JPY
-699,000,000 JPY
60,082,000,000 JPY
53,325,000,000 JPY
55,279,000,000 JPY
-450,000,000 JPY
5,946,000,000 JPY
49,333,000,000 JPY
49,333,000,000 JPY
54,829,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
16,000,000 JPY
8,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
78,000,000 JPY
115,000,000 JPY
Cost of sales
40,059,000,000 JPY
35,376,000,000 JPY
32,299,000,000 JPY
36,663,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,304,000,000 JPY
14,415,000,000 JPY
13,741,000,000 JPY
14,566,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
5,000,000 JPY
5,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
19,323,000,000 JPY
17,948,000,000 JPY
17,033,000,000 JPY
18,165,000,000 JPY
Ordinary profit (loss)
4,017,000,000 JPY
3,501,000,000 JPY
3,178,000,000 JPY
3,490,000,000 JPY
Operating profit (loss)
577,000,000 JPY
4,019,000,000 JPY
3,532,000,000 JPY
-90,000,000 JPY
4,109,000,000 JPY
3,532,000,000 JPY
3,642,000,000 JPY
-43,000,000 JPY
350,000,000 JPY
3,292,000,000 JPY
3,292,000,000 JPY
3,598,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
656,000,000 JPY
654,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,813,000,000 JPY
2,765,000,000 JPY
2,885,000,000 JPY
2,953,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
8,000,000 JPY
4,000,000 JPY
7,000,000 JPY
Dividend income
10,000,000 JPY
10,000,000 JPY
9,000,000 JPY
9,000,000 JPY
Other
17,000,000 JPY
15,000,000 JPY
68,000,000 JPY
75,000,000 JPY
Non-operating income
67,000,000 JPY
33,000,000 JPY
102,000,000 JPY
126,000,000 JPY
Non-operating expenses
69,000,000 JPY
65,000,000 JPY
216,000,000 JPY
234,000,000 JPY
Interest expenses
18,000,000 JPY
17,000,000 JPY
3,000,000 JPY
6,000,000 JPY
Extraordinary losses
325,000,000 JPY
325,000,000 JPY
287,000,000 JPY
287,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
287,000,000 JPY
JPY
JPY
287,000,000 JPY
287,000,000 JPY
287,000,000 JPY
Non-operating expenses
Other
5,000,000 JPY
8,000,000 JPY
JPY
2,000,000 JPY
Profit (loss) before income taxes
3,691,000,000 JPY
3,175,000,000 JPY
2,891,000,000 JPY
3,202,000,000 JPY
Gross profit
Income taxes - current
941,000,000 JPY
830,000,000 JPY
1,069,000,000 JPY
1,142,000,000 JPY
Extraordinary losses
Income taxes - deferred
-23,000,000 JPY
-36,000,000 JPY
-291,000,000 JPY
-271,000,000 JPY
Income taxes
918,000,000 JPY
793,000,000 JPY
777,000,000 JPY
871,000,000 JPY
Profit (loss)
2,381,000,000 JPY
2,773,000,000 JPY
2,381,000,000 JPY
2,381,000,000 JPY
2,381,000,000 JPY
2,113,000,000 JPY
2,113,000,000 JPY
2,113,000,000 JPY
2,331,000,000 JPY
2,113,000,000 JPY
Profit (loss) attributable to non-controlling interests
183,000,000 JPY
123,000,000 JPY
Profit (loss) attributable to owners of parent
2,590,000,000 JPY
2,590,000,000 JPY
2,590,000,000 JPY
2,208,000,000 JPY
2,208,000,000 JPY
2,208,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
-69,000,000 JPY
90,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
15,000,000 JPY
6,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-50,000,000 JPY
112,000,000 JPY
Other comprehensive income
-106,000,000 JPY
212,000,000 JPY
Profit attributable to
Comprehensive income
2,667,000,000 JPY
2,544,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,501,000,000 JPY
2,406,000,000 JPY
Comprehensive income attributable to non-controlling interests
165,000,000 JPY
137,000,000 JPY

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