Consolidated Statement Of Income

KNT-CT Holdings Co.,Ltd. - Filing #7258578

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
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
11,409,000,000 JPY
274,516,000,000 JPY
255,427,000,000 JPY
4,007,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
1,000,000 JPY
JPY
Cost of sales
221,575,000,000 JPY
203,444,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
31,000,000 JPY
458,000,000 JPY
361,000,000 JPY
24,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,100,000,000 JPY
46,900,000,000 JPY
44,710,000,000 JPY
3,587,000,000 JPY
Personnel expenses
25,846,000,000 JPY
24,625,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
-9,000,000 JPY
-125,000,000 JPY
-1,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
52,941,000,000 JPY
51,983,000,000 JPY
General and administrative expenses
Operating profit (loss)
7,309,000,000 JPY
6,040,000,000 JPY
7,272,000,000 JPY
420,000,000 JPY
Operating expenses
Ordinary profit (loss)
7,535,000,000 JPY
6,776,000,000 JPY
7,977,000,000 JPY
604,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Miscellaneous expenses
320,000,000 JPY
224,000,000 JPY
Non-operating income
Interest income
590,000,000 JPY
247,000,000 JPY
Dividend income
91,000,000 JPY
76,000,000 JPY
Other
79,000,000 JPY
143,000,000 JPY
Non-operating income
695,000,000 JPY
843,000,000 JPY
799,000,000 JPY
417,000,000 JPY
Miscellaneous income
1,000,000 JPY
0 JPY
Extraordinary income
1,288,000,000 JPY
908,000,000 JPY
9,000,000 JPY
JPY
Non-operating expenses
Interest expenses
423,000,000 JPY
5,000,000 JPY
5,000,000 JPY
186,000,000 JPY
Other
13,000,000 JPY
5,000,000 JPY
Non-operating expenses
468,000,000 JPY
108,000,000 JPY
95,000,000 JPY
233,000,000 JPY
Extraordinary losses
31,000,000 JPY
50,000,000 JPY
721,000,000 JPY
1,000,000 JPY
Impairment losses
39,000,000 JPY
24,000,000 JPY
Profit (loss) before income taxes
8,792,000,000 JPY
7,634,000,000 JPY
7,265,000,000 JPY
602,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
880,000,000 JPY
880,000,000 JPY
JPY
JPY
Income taxes - current
99,000,000 JPY
305,000,000 JPY
146,000,000 JPY
-191,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
11,000,000 JPY
8,000,000 JPY
Income taxes - deferred
47,000,000 JPY
-358,000,000 JPY
-428,000,000 JPY
-114,000,000 JPY
Income taxes
147,000,000 JPY
-53,000,000 JPY
-282,000,000 JPY
-305,000,000 JPY
Profit (loss)
8,645,000,000 JPY
8,645,000,000 JPY
8,645,000,000 JPY
7,688,000,000 JPY
8,645,000,000 JPY
908,000,000 JPY
7,547,000,000 JPY
908,000,000 JPY
908,000,000 JPY
908,000,000 JPY
Profit (loss) attributable to non-controlling interests
7,000,000 JPY
7,000,000 JPY
Profit (loss) attributable to owners of parent
7,680,000,000 JPY
7,680,000,000 JPY
7,680,000,000 JPY
7,540,000,000 JPY
7,540,000,000 JPY
7,540,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-601,000,000 JPY
773,000,000 JPY
Deferred gains or losses on hedges
13,000,000 JPY
57,000,000 JPY
Foreign currency translation adjustment
73,000,000 JPY
85,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-24,000,000 JPY
-215,000,000 JPY
Other comprehensive income
-537,000,000 JPY
700,000,000 JPY
Profit attributable to
Comprehensive income
7,150,000,000 JPY
8,248,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,143,000,000 JPY
8,238,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY
9,000,000 JPY

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