Semi-Annual Consolidated Statement Of Income

KOKEN BORING MACHINE CO., LTD. - Filing #7299631

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
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
1,555,375,000 JPY
2,900,684,000 JPY
4,439,617,000 JPY
4,456,060,000 JPY
-16,442,000 JPY
3,003,936,000 JPY
1,701,781,000 JPY
4,705,717,000 JPY
4,700,414,000 JPY
-5,303,000 JPY
Cost of sales
3,166,815,000 JPY
3,302,032,000 JPY
Ordinary profit (loss)
92,127,000 JPY
173,455,000 JPY
Gross profit (loss)
1,272,801,000 JPY
1,398,382,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,154,265,000 JPY
1,175,002,000 JPY
Extraordinary income
JPY
599,000 JPY
Extraordinary losses
643,000 JPY
257,000 JPY
Operating profit (loss)
62,229,000 JPY
55,320,000 JPY
118,535,000 JPY
117,550,000 JPY
985,000 JPY
66,845,000 JPY
155,584,000 JPY
222,430,000 JPY
223,379,000 JPY
949,000 JPY
Profit (loss) before income taxes
91,484,000 JPY
173,798,000 JPY
Income taxes - current
79,201,000 JPY
83,748,000 JPY
Non-operating income
Interest income
201,000 JPY
96,000 JPY
Dividend income
53,000 JPY
189,000 JPY
Non-operating income
26,087,000 JPY
12,507,000 JPY
Income taxes - deferred
-41,803,000 JPY
-8,226,000 JPY
Non-operating expenses
Interest expenses
43,551,000 JPY
37,988,000 JPY
Non-operating expenses
52,495,000 JPY
62,431,000 JPY
Income taxes
37,398,000 JPY
75,521,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
599,000 JPY
Profit (loss)
54,086,000 JPY
98,276,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
54,086,000 JPY
98,276,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
187,000 JPY
105,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,169,000 JPY
-585,000 JPY
Other comprehensive income
-1,981,000 JPY
-480,000 JPY
Comprehensive income
52,104,000 JPY
97,796,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
52,104,000 JPY
97,796,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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