Consolidated Statement Of Income

KIMOTO CO.,LTD. - Filing #7261386

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
Consolidated statement of income
Statement of income
Net sales
11,294,000,000 JPY
160,000,000 JPY
733,000,000 JPY
862,000,000 JPY
10,491,000,000 JPY
12,248,000,000 JPY
10,491,000,000 JPY
-953,000,000 JPY
10,655,000,000 JPY
-745,000,000 JPY
9,225,000,000 JPY
210,000,000 JPY
9,910,000,000 JPY
603,000,000 JPY
616,000,000 JPY
9,225,000,000 JPY
Operating expenses
Operating expenses - general
Salaries and allowances
848,000,000 JPY
840,000,000 JPY
Rent expenses on land and buildings
4,000,000 JPY
5,000,000 JPY
Depreciation
66,000,000 JPY
67,000,000 JPY
37,000,000 JPY
36,000,000 JPY
Cost of sales
6,893,000,000 JPY
6,281,000,000 JPY
6,133,000,000 JPY
6,745,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,061,000,000 JPY
2,764,000,000 JPY
2,653,000,000 JPY
2,949,000,000 JPY
Provision of allowance for doubtful accounts
-6,000,000 JPY
-3,000,000 JPY
2,000,000 JPY
-2,000,000 JPY
Other
751,000,000 JPY
725,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
4,401,000,000 JPY
4,210,000,000 JPY
3,092,000,000 JPY
3,164,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
584,000,000 JPY
576,000,000 JPY
581,000,000 JPY
589,000,000 JPY
Ordinary profit (loss)
1,378,000,000 JPY
1,498,000,000 JPY
624,000,000 JPY
408,000,000 JPY
Operating profit (loss)
1,340,000,000 JPY
-27,000,000 JPY
52,000,000 JPY
-139,000,000 JPY
1,446,000,000 JPY
1,331,000,000 JPY
1,446,000,000 JPY
8,000,000 JPY
207,000,000 JPY
7,000,000 JPY
439,000,000 JPY
6,000,000 JPY
214,000,000 JPY
35,000,000 JPY
-273,000,000 JPY
439,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Transportation costs
169,000,000 JPY
141,000,000 JPY
Legal welfare expenses
168,000,000 JPY
153,000,000 JPY
149,000,000 JPY
162,000,000 JPY
Non-operating income
Interest income
21,000,000 JPY
16,000,000 JPY
1,000,000 JPY
10,000,000 JPY
Dividend income
29,000,000 JPY
29,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Other
28,000,000 JPY
17,000,000 JPY
15,000,000 JPY
31,000,000 JPY
Non-operating income
83,000,000 JPY
70,000,000 JPY
193,000,000 JPY
201,000,000 JPY
Extraordinary income
29,000,000 JPY
29,000,000 JPY
JPY
JPY
Non-operating expenses
45,000,000 JPY
19,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Non-operating expenses
Other
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
3,000,000 JPY
367,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Profit (loss) before income taxes
1,404,000,000 JPY
1,160,000,000 JPY
597,000,000 JPY
381,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
29,000,000 JPY
29,000,000 JPY
JPY
JPY
Income taxes - current
379,000,000 JPY
371,000,000 JPY
84,000,000 JPY
93,000,000 JPY
Income taxes - deferred
35,000,000 JPY
37,000,000 JPY
-27,000,000 JPY
-47,000,000 JPY
Extraordinary losses
Income taxes
414,000,000 JPY
46,000,000 JPY
Profit (loss)
752,000,000 JPY
989,000,000 JPY
752,000,000 JPY
752,000,000 JPY
752,000,000 JPY
539,000,000 JPY
539,000,000 JPY
539,000,000 JPY
335,000,000 JPY
539,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
989,000,000 JPY
989,000,000 JPY
989,000,000 JPY
335,000,000 JPY
335,000,000 JPY
335,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
84,000,000 JPY
121,000,000 JPY
Foreign currency translation adjustment
1,000,000 JPY
217,000,000 JPY
Remeasurements of defined benefit plans, net of tax
178,000,000 JPY
65,000,000 JPY
Other comprehensive income
264,000,000 JPY
404,000,000 JPY
Comprehensive income
1,254,000,000 JPY
739,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,254,000,000 JPY
739,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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