Consolidated Statement Of Income

KOA CORPORATION - Filing #7255433

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
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
64,120,000,000 JPY
33,786,000,000 JPY
10,962,000,000 JPY
51,638,000,000 JPY
12,125,000,000 JPY
108,512,000,000 JPY
50,679,000,000 JPY
-44,392,000,000 JPY
107,304,000,000 JPY
-42,469,000,000 JPY
50,518,000,000 JPY
11,950,000,000 JPY
51,565,000,000 JPY
64,835,000,000 JPY
11,319,000,000 JPY
32,468,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
157,000,000 JPY
113,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
963,000,000 JPY
153,000,000 JPY
144,000,000 JPY
634,000,000 JPY
Operating expenses
Selling, general and administrative expenses
16,979,000,000 JPY
7,536,000,000 JPY
7,150,000,000 JPY
16,198,000,000 JPY
Other
5,322,000,000 JPY
5,322,000,000 JPY
Operating expenses
Cost of sales
45,964,000,000 JPY
42,926,000,000 JPY
41,547,000,000 JPY
45,323,000,000 JPY
Gross profit (loss)
18,155,000,000 JPY
7,752,000,000 JPY
8,971,000,000 JPY
19,512,000,000 JPY
Net sales
Ordinary profit (loss)
1,243,000,000 JPY
1,113,000,000 JPY
3,357,000,000 JPY
4,485,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
2,477,000,000 JPY
2,093,000,000 JPY
1,643,000,000 JPY
2,075,000,000 JPY
Operating profit (loss)
1,176,000,000 JPY
1,393,000,000 JPY
248,000,000 JPY
-1,056,000,000 JPY
473,000,000 JPY
1,059,000,000 JPY
216,000,000 JPY
117,000,000 JPY
2,880,000,000 JPY
433,000,000 JPY
1,821,000,000 JPY
524,000,000 JPY
433,000,000 JPY
3,313,000,000 JPY
615,000,000 JPY
1,306,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
303,000,000 JPY
53,000,000 JPY
36,000,000 JPY
291,000,000 JPY
Dividend income
84,000,000 JPY
1,090,000,000 JPY
803,000,000 JPY
72,000,000 JPY
Other
160,000,000 JPY
550,000,000 JPY
560,000,000 JPY
196,000,000 JPY
Non-operating income
1,280,000,000 JPY
1,694,000,000 JPY
1,903,000,000 JPY
1,712,000,000 JPY
Extraordinary income
74,000,000 JPY
61,000,000 JPY
0 JPY
2,000,000 JPY
Other
0 JPY
0 JPY
Non-operating expenses
Interest expenses
370,000,000 JPY
303,000,000 JPY
114,000,000 JPY
151,000,000 JPY
Other
134,000,000 JPY
268,000,000 JPY
250,000,000 JPY
70,000,000 JPY
Non-operating expenses
1,213,000,000 JPY
797,000,000 JPY
367,000,000 JPY
540,000,000 JPY
Extraordinary losses
64,000,000 JPY
218,000,000 JPY
604,000,000 JPY
496,000,000 JPY
Loss on disposal of non-current assets
64,000,000 JPY
23,000,000 JPY
27,000,000 JPY
126,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
2,000,000 JPY
JPY
2,000,000 JPY
Profit (loss) before income taxes
1,253,000,000 JPY
956,000,000 JPY
2,753,000,000 JPY
3,992,000,000 JPY
Gross profit
Income taxes - current
830,000,000 JPY
181,000,000 JPY
398,000,000 JPY
964,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,000,000 JPY
2,000,000 JPY
Gain on sale of investment securities
61,000,000 JPY
61,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on disaster
JPY
12,000,000 JPY
Income taxes - deferred
162,000,000 JPY
-88,000,000 JPY
124,000,000 JPY
258,000,000 JPY
Income taxes
992,000,000 JPY
92,000,000 JPY
523,000,000 JPY
1,223,000,000 JPY
Profit (loss)
863,000,000 JPY
260,000,000 JPY
863,000,000 JPY
863,000,000 JPY
863,000,000 JPY
2,230,000,000 JPY
2,230,000,000 JPY
2,230,000,000 JPY
2,769,000,000 JPY
2,230,000,000 JPY
Profit (loss) attributable to owners of parent
260,000,000 JPY
260,000,000 JPY
260,000,000 JPY
2,769,000,000 JPY
2,769,000,000 JPY
2,769,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
48,000,000 JPY
308,000,000 JPY
Foreign currency translation adjustment
1,199,000,000 JPY
2,523,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
34,000,000 JPY
44,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-184,000,000 JPY
1,024,000,000 JPY
Other comprehensive income
1,097,000,000 JPY
3,901,000,000 JPY
Comprehensive income
1,357,000,000 JPY
6,670,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,357,000,000 JPY
6,670,000,000 JPY

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