Quarter Period Consolidated Statement Of Income

KISOJI CO., LTD. - Filing #7295287

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
23,856,000,000 JPY
23,865,000,000 JPY
Cost of sales
7,730,000,000 JPY
7,726,000,000 JPY
Gross profit (loss)
16,125,000,000 JPY
16,138,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
16,820,000,000 JPY
16,535,000,000 JPY
Operating profit (loss)
-694,000,000 JPY
-396,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
12,000,000 JPY
Dividend income
22,000,000 JPY
17,000,000 JPY
Non-operating income
47,000,000 JPY
48,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
22,000,000 JPY
Non-operating expenses
27,000,000 JPY
32,000,000 JPY
Ordinary profit (loss)
-675,000,000 JPY
-380,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
Extraordinary losses
Extraordinary losses
96,000,000 JPY
110,000,000 JPY
Profit (loss) before income taxes
-771,000,000 JPY
-490,000,000 JPY
Income taxes - current
71,000,000 JPY
59,000,000 JPY
Income taxes - deferred
43,000,000 JPY
-138,000,000 JPY
Income taxes
115,000,000 JPY
-78,000,000 JPY
Profit (loss)
-886,000,000 JPY
-412,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-886,000,000 JPY
-412,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-46,000,000 JPY
205,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-3,000,000 JPY
Other comprehensive income
-45,000,000 JPY
201,000,000 JPY
Comprehensive income
-932,000,000 JPY
-210,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-932,000,000 JPY
-210,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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