Semi-Annual Consolidated Statement Of Income

GOURMET KINEYA CO.,LTD. - Filing #7299253

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
1,664,379,000 JPY
20,717,463,000 JPY
19,053,084,000 JPY
350,794,000 JPY
20,121,918,000 JPY
3,597,022,000 JPY
12,501,885,000 JPY
-595,545,000 JPY
238,288,000 JPY
2,365,093,000 JPY
17,320,147,000 JPY
-508,372,000 JPY
15,636,222,000 JPY
16,811,775,000 JPY
344,492,000 JPY
1,472,637,000 JPY
2,178,074,000 JPY
11,413,442,000 JPY
227,575,000 JPY
1,683,924,000 JPY
Cost of sales
12,638,491,000 JPY
10,743,823,000 JPY
Ordinary profit (loss)
575,734,000 JPY
-323,677,000 JPY
Gross profit (loss)
7,483,426,000 JPY
6,067,951,000 JPY
Extraordinary income
559,000 JPY
866,011,000 JPY
Selling, general and administrative expenses
Supplies expenses
63,003,000 JPY
61,721,000 JPY
Depreciation
245,007,000 JPY
240,414,000 JPY
Selling, general and administrative expenses
6,946,569,000 JPY
6,355,054,000 JPY
Extraordinary losses
38,134,000 JPY
12,005,000 JPY
Operating profit (loss)
-33,079,000 JPY
692,775,000 JPY
725,855,000 JPY
127,804,000 JPY
536,856,000 JPY
221,689,000 JPY
405,391,000 JPY
-155,919,000 JPY
-30,858,000 JPY
1,827,000 JPY
-105,850,000 JPY
-181,252,000 JPY
-64,307,000 JPY
-287,102,000 JPY
120,101,000 JPY
-333,483,000 JPY
-115,388,000 JPY
282,567,000 JPY
-18,104,000 JPY
-41,542,000 JPY
Profit (loss) before income taxes
538,159,000 JPY
530,328,000 JPY
Non-operating income
Interest income
3,317,000 JPY
2,466,000 JPY
Dividend income
42,827,000 JPY
29,464,000 JPY
Non-operating income
169,808,000 JPY
147,944,000 JPY
Non-operating expenses
Interest expenses
87,238,000 JPY
85,292,000 JPY
Share of loss of entities accounted for using equity method
JPY
45,402,000 JPY
Non-operating expenses
130,930,000 JPY
184,519,000 JPY
Income taxes
189,903,000 JPY
110,106,000 JPY
Profit (loss)
348,255,000 JPY
420,221,000 JPY
Extraordinary income
Gain on sale of non-current assets
559,000 JPY
689,720,000 JPY
Profit (loss) attributable to non-controlling interests
6,495,000 JPY
-14,269,000 JPY
Extraordinary losses
Loss on sale of non-current assets
612,000 JPY
JPY
Impairment losses
29,550,000 JPY
5,017,000 JPY
Profit (loss) attributable to owners of parent
341,760,000 JPY
434,491,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-39,034,000 JPY
-66,406,000 JPY
Foreign currency translation adjustment
40,074,000 JPY
22,744,000 JPY
Remeasurements of defined benefit plans, net of tax
218,000 JPY
244,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
554,000 JPY
Other comprehensive income
1,257,000 JPY
-42,863,000 JPY
Comprehensive income
349,513,000 JPY
377,358,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
333,980,000 JPY
385,695,000 JPY
Comprehensive income attributable to non-controlling interests
15,532,000 JPY
-8,337,000 JPY
Profit attributable to

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