Quarter Period Consolidated Statement Of Income

ktk INC. - Filing #7266919

Concept 2024-08-21 to
2025-02-20
2024-08-21 to
2025-02-20
2024-08-21 to
2025-02-20
2024-08-21 to
2025-02-20
2024-08-21 to
2025-02-20
2023-08-21 to
2024-02-20
2023-08-21 to
2024-02-20
2023-08-21 to
2024-02-20
2023-08-21 to
2024-02-20
2023-08-21 to
2024-02-20
Quarter period consolidated statement of income
Statement of income
Net sales
7,136,542,000 JPY
9,277,242,000 JPY
2,140,700,000 JPY
9,164,884,000 JPY
-112,357,000 JPY
8,755,361,000 JPY
8,652,865,000 JPY
6,981,848,000 JPY
-102,495,000 JPY
1,773,512,000 JPY
Cost of sales
7,022,760,000 JPY
6,610,864,000 JPY
Gross profit (loss)
2,142,124,000 JPY
2,042,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,975,980,000 JPY
1,894,630,000 JPY
Operating profit (loss)
375,323,000 JPY
444,154,000 JPY
68,830,000 JPY
166,143,000 JPY
-278,010,000 JPY
439,338,000 JPY
147,370,000 JPY
386,830,000 JPY
-291,967,000 JPY
52,508,000 JPY
Non-operating income
Interest income
313,000 JPY
113,000 JPY
Dividend income
15,904,000 JPY
20,083,000 JPY
Non-operating income
60,117,000 JPY
66,283,000 JPY
Non-operating expenses
Interest expenses
4,736,000 JPY
2,771,000 JPY
Non-operating expenses
7,304,000 JPY
4,603,000 JPY
Ordinary profit (loss)
218,957,000 JPY
209,051,000 JPY
Extraordinary income
Extraordinary income
6,838,000 JPY
28,209,000 JPY
Extraordinary losses
Extraordinary losses
347,000 JPY
217,000 JPY
Profit (loss) before income taxes
225,448,000 JPY
237,043,000 JPY
Income taxes - current
80,538,000 JPY
72,467,000 JPY
Income taxes - deferred
6,924,000 JPY
4,761,000 JPY
Income taxes
87,462,000 JPY
77,228,000 JPY
Profit (loss)
137,985,000 JPY
159,815,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
137,985,000 JPY
159,815,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,055,000 JPY
25,688,000 JPY
Other comprehensive income
-10,055,000 JPY
25,688,000 JPY
Comprehensive income
127,929,000 JPY
185,504,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
127,929,000 JPY
185,504,000 JPY

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