Consolidated Statement Of Income

KYORITSU AIR TECH INC. - Filing #7270254

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
11,732,058,000 JPY
11,346,151,000 JPY
11,520,267,000 JPY
11,896,916,000 JPY
Cost of sales
8,782,432,000 JPY
8,534,839,000 JPY
8,756,631,000 JPY
9,007,434,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
78,400,000 JPY
75,000,000 JPY
73,200,000 JPY
76,400,000 JPY
Depreciation
62,038,000 JPY
55,816,000 JPY
Operating expenses
Selling, general and administrative expenses
2,264,914,000 JPY
2,170,747,000 JPY
2,107,630,000 JPY
2,197,209,000 JPY
Provision of allowance for doubtful accounts
-73,000 JPY
327,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
727,631,000 JPY
686,660,000 JPY
705,191,000 JPY
739,273,000 JPY
Net sales
Operating profit (loss)
684,711,000 JPY
640,564,000 JPY
656,006,000 JPY
692,272,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
24,542,000 JPY
21,488,000 JPY
Gross profit (loss)
2,949,626,000 JPY
2,811,312,000 JPY
2,763,636,000 JPY
2,889,482,000 JPY
Cost of sales
Selling, general and administrative expenses
Salaries
612,000,000 JPY
571,121,000 JPY
559,551,000 JPY
598,521,000 JPY
Non-operating income
Interest income
2,878,000 JPY
127,000 JPY
14,000 JPY
2,610,000 JPY
Dividend income
20,696,000 JPY
20,696,000 JPY
12,790,000 JPY
12,790,000 JPY
Non-operating income
52,676,000 JPY
55,900,000 JPY
56,425,000 JPY
54,304,000 JPY
Miscellaneous income
6,594,000 JPY
13,146,000 JPY
18,481,000 JPY
13,139,000 JPY
Extraordinary income
337,000 JPY
337,000 JPY
550,000 JPY
550,000 JPY
Non-operating expenses
9,756,000 JPY
9,805,000 JPY
7,240,000 JPY
7,304,000 JPY
Interest expenses
9,499,000 JPY
9,499,000 JPY
6,715,000 JPY
6,715,000 JPY
Non-operating expenses
Extraordinary losses
17,000 JPY
17,000 JPY
647,000 JPY
652,000 JPY
Profit (loss) before income taxes
727,952,000 JPY
686,980,000 JPY
705,094,000 JPY
739,171,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
337,000 JPY
337,000 JPY
550,000 JPY
550,000 JPY
Income taxes - current
235,829,000 JPY
217,714,000 JPY
260,562,000 JPY
277,203,000 JPY
Income taxes - deferred
-10,474,000 JPY
-10,411,000 JPY
-28,301,000 JPY
-29,992,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
17,000 JPY
17,000 JPY
647,000 JPY
652,000 JPY
Income taxes
225,354,000 JPY
207,302,000 JPY
232,260,000 JPY
247,210,000 JPY
Profit (loss)
479,677,000 JPY
502,597,000 JPY
479,677,000 JPY
479,677,000 JPY
479,677,000 JPY
472,833,000 JPY
472,833,000 JPY
491,960,000 JPY
472,833,000 JPY
472,833,000 JPY
Profit (loss) attributable to non-controlling interests
3,611,000 JPY
3,283,000 JPY
Profit (loss) attributable to owners of parent
498,985,000 JPY
498,985,000 JPY
498,985,000 JPY
488,676,000 JPY
488,676,000 JPY
488,676,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
224,903,000 JPY
101,840,000 JPY
Foreign currency translation adjustment
20,193,000 JPY
11,209,000 JPY
Remeasurements of defined benefit plans, net of tax
31,332,000 JPY
41,957,000 JPY
Other comprehensive income
276,429,000 JPY
155,007,000 JPY
Profit attributable to
Comprehensive income
779,026,000 JPY
646,968,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
775,415,000 JPY
643,684,000 JPY
Comprehensive income attributable to non-controlling interests
3,611,000 JPY
3,283,000 JPY

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