Year To Quarter End Consolidated Statement Of Income

KAMEI CORPORATION - Filing #7302892

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
17,682,000,000 JPY
119,160,000,000 JPY
36,884,000,000 JPY
23,778,000,000 JPY
41,175,000,000 JPY
6,971,000,000 JPY
9,764,000,000 JPY
7,560,000,000 JPY
262,978,000,000 JPY
256,006,000,000 JPY
256,805,000,000 JPY
-6,172,000,000 JPY
7,889,000,000 JPY
117,205,000,000 JPY
38,552,000,000 JPY
38,188,000,000 JPY
29,747,000,000 JPY
18,075,000,000 JPY
9,517,000,000 JPY
267,048,000,000 JPY
259,177,000,000 JPY
262,013,000,000 JPY
-5,034,000,000 JPY
7,871,000,000 JPY
Cost of sales
213,866,000,000 JPY
220,302,000,000 JPY
Gross profit (loss)
43,693,000,000 JPY
42,253,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
37,304,000,000 JPY
35,030,000,000 JPY
Operating profit (loss)
-302,000,000 JPY
1,611,000,000 JPY
2,455,000,000 JPY
521,000,000 JPY
2,648,000,000 JPY
270,000,000 JPY
106,000,000 JPY
177,000,000 JPY
7,488,000,000 JPY
7,218,000,000 JPY
6,389,000,000 JPY
-1,099,000,000 JPY
290,000,000 JPY
1,954,000,000 JPY
2,368,000,000 JPY
2,533,000,000 JPY
660,000,000 JPY
-161,000,000 JPY
185,000,000 JPY
8,374,000,000 JPY
7,829,000,000 JPY
7,223,000,000 JPY
-1,151,000,000 JPY
544,000,000 JPY
Non-operating income
Interest income
135,000,000 JPY
60,000,000 JPY
Dividend income
225,000,000 JPY
189,000,000 JPY
Share of profit of entities accounted for using equity method
97,000,000 JPY
69,000,000 JPY
Non-operating income
1,374,000,000 JPY
1,006,000,000 JPY
Non-operating expenses
Interest expenses
276,000,000 JPY
247,000,000 JPY
Non-operating expenses
476,000,000 JPY
447,000,000 JPY
Ordinary profit (loss)
7,287,000,000 JPY
7,781,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
26,000,000 JPY
18,000,000 JPY
Extraordinary income
77,000,000 JPY
18,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
11,000,000 JPY
0 JPY
Extraordinary losses
51,000,000 JPY
40,000,000 JPY
Profit (loss) before income taxes
7,313,000,000 JPY
7,760,000,000 JPY
Income taxes - current
2,768,000,000 JPY
2,686,000,000 JPY
Income taxes - deferred
-174,000,000 JPY
-28,000,000 JPY
Income taxes
2,594,000,000 JPY
2,657,000,000 JPY
Profit (loss)
4,718,000,000 JPY
5,102,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
344,000,000 JPY
336,000,000 JPY
Profit (loss) attributable to owners of parent
4,374,000,000 JPY
4,765,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-831,000,000 JPY
1,642,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
0 JPY
Foreign currency translation adjustment
4,525,000,000 JPY
2,800,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
11,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
15,000,000 JPY
Other comprehensive income
3,695,000,000 JPY
4,470,000,000 JPY
Comprehensive income
8,414,000,000 JPY
9,572,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,223,000,000 JPY
9,087,000,000 JPY
Comprehensive income attributable to non-controlling interests
191,000,000 JPY
485,000,000 JPY

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