Year To Quarter End Statement Of Income

KEL CORPORATION - Filing #7299458

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Year to quarter end statement of income
Statement of income
Net sales
6,065,588,000 JPY
6,372,682,000 JPY
Cost of sales
4,475,733,000 JPY
4,560,781,000 JPY
Gross profit (loss)
1,589,855,000 JPY
1,811,900,000 JPY
Selling, general and administrative expenses
1,174,996,000 JPY
1,103,993,000 JPY
Selling, general and administrative expenses
Depreciation
30,292,000 JPY
24,722,000 JPY
Operating profit (loss)
414,858,000 JPY
707,907,000 JPY
Non-operating income
Interest income
4,262,000 JPY
3,809,000 JPY
Dividend income
29,568,000 JPY
29,148,000 JPY
Non-operating income
36,017,000 JPY
144,229,000 JPY
Non-operating expenses
Interest expenses
1,580,000 JPY
1,288,000 JPY
Non-operating expenses
119,736,000 JPY
1,513,000 JPY
Ordinary profit (loss)
331,139,000 JPY
850,623,000 JPY
Extraordinary income
Gain on sale of non-current assets
229,000 JPY
JPY
Extraordinary income
229,000 JPY
JPY
Extraordinary losses
Extraordinary losses
2,732,000 JPY
0 JPY
Profit (loss) before income taxes
328,636,000 JPY
850,623,000 JPY
Income taxes - current
130,690,000 JPY
279,666,000 JPY
Income taxes - deferred
-9,941,000 JPY
-4,262,000 JPY
Income taxes
120,749,000 JPY
275,404,000 JPY
Profit (loss)
207,887,000 JPY
575,218,000 JPY

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