Consolidated Statement Of Income

K-uno, CO., LTD. - Filing #7290103

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
6,656,533,000 JPY
6,334,716,000 JPY
5,861,931,000 JPY
6,170,243,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
30,842,000 JPY
13,205,000 JPY
Cost of sales
2,757,420,000 JPY
2,780,903,000 JPY
2,609,055,000 JPY
2,625,926,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
391,610,000 JPY
378,429,000 JPY
367,594,000 JPY
381,706,000 JPY
Depreciation
55,379,000 JPY
60,820,000 JPY
Operating expenses
Selling, general and administrative expenses
3,636,700,000 JPY
3,290,494,000 JPY
3,044,962,000 JPY
3,367,225,000 JPY
Operating expenses
Operating profit (loss)
262,412,000 JPY
263,319,000 JPY
207,913,000 JPY
177,091,000 JPY
Ordinary profit (loss)
234,235,000 JPY
261,777,000 JPY
211,074,000 JPY
167,449,000 JPY
Gross profit (loss)
3,899,112,000 JPY
3,553,813,000 JPY
3,252,876,000 JPY
3,544,316,000 JPY
General and administrative expenses
Net sales
Operating expenses
Non-operating income
Interest income
1,888,000 JPY
1,530,000 JPY
Other
1,714,000 JPY
1,597,000 JPY
2,549,000 JPY
2,453,000 JPY
Non-operating income
15,434,000 JPY
10,891,000 JPY
9,246,000 JPY
9,917,000 JPY
Selling, general and administrative expenses
Advertising expenses
676,259,000 JPY
610,981,000 JPY
580,937,000 JPY
636,757,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
7,374,000 JPY
7,038,000 JPY
5,426,000 JPY
5,695,000 JPY
Other
5,395,000 JPY
644,000 JPY
659,000 JPY
659,000 JPY
Non-operating expenses
43,611,000 JPY
12,433,000 JPY
6,085,000 JPY
19,560,000 JPY
Extraordinary losses
JPY
20,878,000 JPY
114,646,000 JPY
31,636,000 JPY
Impairment losses
JPY
31,344,000 JPY
Profit (loss) before income taxes
234,235,000 JPY
240,898,000 JPY
96,427,000 JPY
135,813,000 JPY
Gross profit
Income taxes - current
97,530,000 JPY
94,795,000 JPY
57,521,000 JPY
58,472,000 JPY
Income taxes - deferred
-29,425,000 JPY
-31,442,000 JPY
-4,905,000 JPY
-2,912,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
291,000 JPY
291,000 JPY
Income taxes
68,105,000 JPY
63,352,000 JPY
52,616,000 JPY
55,560,000 JPY
Profit (loss)
166,130,000 JPY
177,545,000 JPY
177,545,000 JPY
177,545,000 JPY
177,545,000 JPY
43,810,000 JPY
43,810,000 JPY
43,810,000 JPY
43,810,000 JPY
80,253,000 JPY
Profit (loss) attributable to owners of parent
166,130,000 JPY
JPY
166,130,000 JPY
166,130,000 JPY
JPY
80,253,000 JPY
80,253,000 JPY
80,253,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
-10,951,000 JPY
-1,601,000 JPY
Other comprehensive income
-10,951,000 JPY
-1,601,000 JPY
Comprehensive income
155,179,000 JPY
78,651,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
155,179,000 JPY
78,651,000 JPY

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