Statement Of Income

KOZO KEIKAKU ENGINEERING HOLDINGS Inc. - Filing #7286166

Concept	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31
Statement of income
Statement of income
Net sales
Net sales	1,803,650,000 JPY	-1,917,492,000 JPY	10,236,584,000 JPY	8,319,092,000 JPY	8,432,934,000 JPY	4,750,000,000 JPY	3,682,934,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	—	—	4,608,286,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	3,573,880,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	111,660,000 JPY	—	—	—
Gross profit (loss)	—	—	—	3,710,805,000 JPY	—	—	—
Operating profit (loss)	54,656,000 JPY	-1,592,647,000 JPY	1,729,573,000 JPY	136,925,000 JPY	1,674,916,000 JPY	1,044,882,000 JPY	630,034,000 JPY
Non-operating income
Interest income	—	—	—	146,000 JPY	—	—	—
Gross profit
Non-operating income
Non-operating income	—	—	—	27,212,000 JPY	—	—	—
Financial revenue	—	—	—	—	—	—	—
Dividend income	—	—	—	2,539,000 JPY	—	—	—
Miscellaneous income	—	—	—	12,602,000 JPY	—	—	—
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	—	—	8,358,000 JPY	—	—	—
Non-operating expenses
Extraordinary losses	—	—	—	284,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	52,477,000 JPY	—	—	—
Financial expenses	—	—	—	—	—	—	—
Miscellaneous losses	—	—	—	2,322,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	111,375,000 JPY	—	—	—
Income taxes - current	—	—	—	297,244,000 JPY	—	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	284,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-189,707,000 JPY	—	—	—
Income taxes	—	—	—	107,537,000 JPY	—	—	—
Profit (loss)	—	—	—	3,838,000 JPY	—	—	—