Quarter Period Consolidated Statement Of Income

KOA CORPORATION - Filing #7302977

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
16,339,000,000 JPY
54,231,000,000 JPY
31,894,000,000 JPY
5,652,000,000 JPY
6,168,000,000 JPY
-22,337,000,000 JPY
26,070,000,000 JPY
33,526,000,000 JPY
6,021,000,000 JPY
56,069,000,000 JPY
-22,543,000,000 JPY
27,189,000,000 JPY
5,860,000,000 JPY
16,998,000,000 JPY
Cost of sales
22,812,000,000 JPY
23,969,000,000 JPY
Gross profit (loss)
9,082,000,000 JPY
9,557,000,000 JPY
Selling, general and administrative expenses
Sales commission
495,000,000 JPY
492,000,000 JPY
Selling, general and administrative expenses
8,607,000,000 JPY
8,106,000,000 JPY
Operating profit (loss)
-62,000,000 JPY
318,000,000 JPY
474,000,000 JPY
165,000,000 JPY
264,000,000 JPY
155,000,000 JPY
-48,000,000 JPY
1,451,000,000 JPY
452,000,000 JPY
1,821,000,000 JPY
-370,000,000 JPY
635,000,000 JPY
258,000,000 JPY
474,000,000 JPY
Non-operating income
Interest income
167,000,000 JPY
124,000,000 JPY
Dividend income
43,000,000 JPY
33,000,000 JPY
Share of profit of entities accounted for using equity method
163,000,000 JPY
97,000,000 JPY
Non-operating income
731,000,000 JPY
1,136,000,000 JPY
Non-operating expenses
Interest expenses
140,000,000 JPY
62,000,000 JPY
Non-operating expenses
1,373,000,000 JPY
288,000,000 JPY
Ordinary profit (loss)
-167,000,000 JPY
2,298,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
0 JPY
1,000,000 JPY
Extraordinary losses
Extraordinary losses
36,000,000 JPY
70,000,000 JPY
Profit (loss) before income taxes
-203,000,000 JPY
2,229,000,000 JPY
Income taxes
369,000,000 JPY
706,000,000 JPY
Profit (loss)
-572,000,000 JPY
1,522,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-572,000,000 JPY
1,522,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-22,000,000 JPY
104,000,000 JPY
Foreign currency translation adjustment
1,563,000,000 JPY
2,189,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-18,000,000 JPY
43,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
52,000,000 JPY
53,000,000 JPY
Other comprehensive income
1,574,000,000 JPY
2,391,000,000 JPY
Comprehensive income
1,001,000,000 JPY
3,913,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,001,000,000 JPY
3,913,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.