Statement Of Income

KANEMATSU ENGINEERING CO.,LTD. - Filing #7300558

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Statement of income
Statement of income
Net sales
Net sales	7,035,674,000 JPY	5,840,000,000 JPY
Operating revenue
Cost of sales
Cost of sales	5,402,336,000 JPY	4,506,434,000 JPY
Operating expenses
Selling, general and administrative expenses	1,044,568,000 JPY	937,185,000 JPY
Provision of allowance for doubtful accounts	-291,000 JPY	-85,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Gross profit (loss)	1,633,338,000 JPY	1,333,565,000 JPY
Operating profit (loss)	588,770,000 JPY	396,380,000 JPY
Non-operating income
Interest income	36,000 JPY	10,000 JPY
General and administrative expenses
Ordinary profit (loss)	601,405,000 JPY	407,582,000 JPY
Gross profit
Non-operating income
Non-operating income	17,891,000 JPY	14,923,000 JPY
Financial revenue	—	—
Other	2,788,000 JPY	2,814,000 JPY
Selling, general and administrative expenses
Salaries	304,966,000 JPY	241,391,000 JPY
Non-operating expenses
Interest expenses	4,049,000 JPY	2,493,000 JPY
Non-operating expenses
Extraordinary income	18,000 JPY	JPY
Non-operating expenses	5,256,000 JPY	3,721,000 JPY
Financial expenses	—	—
Extraordinary losses	0 JPY	44,000 JPY
Non-operating expenses
Other	2,000 JPY	15,000 JPY
Extraordinary income
Gain on sale of non-current assets	18,000 JPY	JPY
Profit (loss) before income taxes	601,423,000 JPY	407,537,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY	44,000 JPY
Income taxes - current	185,558,000 JPY	89,607,000 JPY
Income taxes - deferred	-512,000 JPY	38,875,000 JPY
General and administrative expenses
Income taxes	185,046,000 JPY	128,483,000 JPY
Profit (loss)	416,377,000 JPY	279,054,000 JPY