Consolidated Statement Of Income

Kyogoku unyu shoji Co., Ltd. - Filing #7295886

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
8,838,000 JPY
3,513,000 JPY
Net sales
1,139,518,000 JPY
1,897,884,000 JPY
245,096,000 JPY
4,134,791,000 JPY
4,250,417,000 JPY
660,496,000 JPY
307,423,000 JPY
806,912,000 JPY
1,757,933,000 JPY
1,102,972,000 JPY
315,562,000 JPY
4,203,173,000 JPY
4,088,626,000 JPY
219,794,000 JPY
Cost of sales
3,798,324,000 JPY
3,758,720,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
46,394,000 JPY
51,303,000 JPY
Operating expenses
Selling, general and administrative expenses
310,316,000 JPY
324,342,000 JPY
Operating expenses
Gross profit (loss)
336,467,000 JPY
329,906,000 JPY
Ordinary profit (loss)
69,129,000 JPY
41,149,000 JPY
Net sales
Operating profit (loss)
40,565,000 JPY
116,913,000 JPY
21,861,000 JPY
26,151,000 JPY
242,984,000 JPY
1,937,000 JPY
61,708,000 JPY
-1,506,000 JPY
103,530,000 JPY
35,790,000 JPY
86,380,000 JPY
219,902,000 JPY
5,564,000 JPY
-4,292,000 JPY
General and administrative expenses
Salaries
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
32,601,000 JPY
25,692,000 JPY
Interest income
221,000 JPY
170,000 JPY
Other
3,820,000 JPY
5,628,000 JPY
Non-operating income
55,102,000 JPY
46,855,000 JPY
Non-operating expenses
Interest expenses
9,825,000 JPY
6,655,000 JPY
Other
1,422,000 JPY
3,142,000 JPY
Non-operating expenses
12,124,000 JPY
11,270,000 JPY
Profit (loss) before income taxes
69,129,000 JPY
41,149,000 JPY
Gross profit
Income taxes
20,599,000 JPY
20,106,000 JPY
Profit (loss)
48,530,000 JPY
21,043,000 JPY
Profit (loss) attributable to non-controlling interests
370,000 JPY
-57,000 JPY
Profit (loss) attributable to owners of parent
48,160,000 JPY
21,100,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-116,197,000 JPY
238,618,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-7,262,000 JPY
2,265,000 JPY
Remeasurements of defined benefit plans, net of tax
3,114,000 JPY
3,263,000 JPY
Other comprehensive income
-120,345,000 JPY
244,146,000 JPY
Profit attributable to
Comprehensive income
-71,815,000 JPY
265,189,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-72,266,000 JPY
264,925,000 JPY
Comprehensive income attributable to non-controlling interests
451,000 JPY
264,000 JPY

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