Statement Of Income

KIMURA KOHKI Co.,Ltd. - Filing #7256764

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
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
Statement of income
Statement of income
Net sales
Net sales
16,042,155,000 JPY
13,852,563,000 JPY
Operating revenue
Operating expenses
Depreciation
117,186,000 JPY
89,084,000 JPY
Provision of allowance for doubtful accounts
4,174,000 JPY
1,438,000 JPY
Cost of sales
Cost of products manufactured
8,361,500,000 JPY
8,422,757,000 JPY
Beginning finished goods inventory
1,390,006,000 JPY
607,489,000 JPY
Total
9,751,506,000 JPY
9,030,247,000 JPY
Ending finished goods inventory
1,014,750,000 JPY
1,390,006,000 JPY
Cost of finished goods sold
8,736,756,000 JPY
7,640,240,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses - general
Operating expenses
Selling, general and administrative expenses
3,629,552,000 JPY
3,532,907,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
12,172,000 JPY
23,235,000 JPY
Operating profit (loss)
3,675,846,000 JPY
2,679,415,000 JPY
Gross profit (loss)
7,305,399,000 JPY
6,212,322,000 JPY
Ordinary profit (loss)
3,660,089,000 JPY
2,682,596,000 JPY
General and administrative expenses
Gross profit
Non-operating expenses
Interest expenses
54,905,000 JPY
40,525,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating income
Non-operating income
43,966,000 JPY
49,241,000 JPY
Other
12,941,000 JPY
17,376,000 JPY
Extraordinary losses
85,212,000 JPY
636,000 JPY
Non-operating expenses
Non-operating expenses
59,723,000 JPY
46,059,000 JPY
Financial expenses
Other
999,000 JPY
450,000 JPY
Profit (loss) before income taxes
3,574,876,000 JPY
2,681,959,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
85,212,000 JPY
636,000 JPY
Income taxes - current
1,144,277,000 JPY
687,508,000 JPY
Income taxes - deferred
-65,636,000 JPY
-71,060,000 JPY
General and administrative expenses
Income taxes
1,078,641,000 JPY
616,447,000 JPY
Profit (loss)
2,496,235,000 JPY
2,496,235,000 JPY
2,496,235,000 JPY
2,496,235,000 JPY
2,065,512,000 JPY
2,065,512,000 JPY
2,065,512,000 JPY
2,065,512,000 JPY

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