Consolidated Statement Of Income

KYORITSU MAINTENANCE CO.,LTD. - Filing #7299686

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
Consolidated statement of income
Statement of income
Net sales
8,837,000,000 JPY
123,589,000,000 JPY
114,752,000,000 JPY
111,352,000,000 JPY
-12,237,000,000 JPY
27,448,000,000 JPY
6,013,000,000 JPY
9,980,000,000 JPY
3,400,000,000 JPY
67,909,000,000 JPY
110,832,000,000 JPY
102,816,000,000 JPY
98,662,000,000 JPY
-12,169,000,000 JPY
60,576,000,000 JPY
26,183,000,000 JPY
10,220,000,000 JPY
5,218,000,000 JPY
618,000,000 JPY
8,016,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
876,000,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
17,014,000,000 JPY
15,183,000,000 JPY
Operating expenses
Cost of sales
83,718,000,000 JPY
75,082,000,000 JPY
Ordinary profit (loss)
11,215,000,000 JPY
8,212,000,000 JPY
Gross profit (loss)
27,633,000,000 JPY
23,580,000,000 JPY
Operating profit (loss)
59,000,000 JPY
12,970,000,000 JPY
12,911,000,000 JPY
10,618,000,000 JPY
-2,351,000,000 JPY
3,206,000,000 JPY
115,000,000 JPY
94,000,000 JPY
36,000,000 JPY
9,458,000,000 JPY
10,523,000,000 JPY
10,544,000,000 JPY
8,396,000,000 JPY
-2,127,000,000 JPY
7,271,000,000 JPY
2,964,000,000 JPY
212,000,000 JPY
91,000,000 JPY
4,000,000 JPY
-20,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
82,000,000 JPY
57,000,000 JPY
Dividend income
94,000,000 JPY
74,000,000 JPY
Other
83,000,000 JPY
94,000,000 JPY
Non-operating income
1,138,000,000 JPY
300,000,000 JPY
Non-operating expenses
Interest expenses
356,000,000 JPY
347,000,000 JPY
Other
184,000,000 JPY
137,000,000 JPY
Non-operating expenses
541,000,000 JPY
484,000,000 JPY
Extraordinary losses
148,000,000 JPY
885,000,000 JPY
Other
JPY
93,000,000 JPY
Profit (loss) before income taxes
11,067,000,000 JPY
7,327,000,000 JPY
Gross profit
Extraordinary losses
Loss on disaster
148,000,000 JPY
23,000,000 JPY
Income taxes
3,340,000,000 JPY
2,622,000,000 JPY
Profit (loss)
7,726,000,000 JPY
4,704,000,000 JPY
Profit (loss) attributable to owners of parent
7,726,000,000 JPY
4,704,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-46,000,000 JPY
261,000,000 JPY
Deferred gains or losses on hedges
82,000,000 JPY
159,000,000 JPY
Foreign currency translation adjustment
-7,000,000 JPY
-11,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
134,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
-12,000,000 JPY
-4,000,000 JPY
Other comprehensive income
151,000,000 JPY
405,000,000 JPY
Comprehensive income
7,877,000,000 JPY
5,109,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,877,000,000 JPY
5,109,000,000 JPY

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