Quarter Period Consolidated Statement Of Income

K-uno, CO., LTD. - Filing #7306944

Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
3,355,735,000 JPY
5,861,931,000 JPY
6,170,243,000 JPY
5,461,003,000 JPY
5,823,240,000 JPY
Cost of sales
1,346,391,000 JPY
2,609,055,000 JPY
2,625,926,000 JPY
2,465,133,000 JPY
2,493,423,000 JPY
Gross profit (loss)
2,009,344,000 JPY
3,252,876,000 JPY
3,544,316,000 JPY
2,995,870,000 JPY
3,329,817,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,760,426,000 JPY
3,044,962,000 JPY
3,367,225,000 JPY
2,960,674,000 JPY
3,327,559,000 JPY
Operating profit (loss)
248,918,000 JPY
207,913,000 JPY
177,091,000 JPY
35,196,000 JPY
2,257,000 JPY
Non-operating income
Interest income
1,530,000 JPY
768,000 JPY
Share of profit of entities accounted for using equity method
JPY
20,933,000 JPY
Non-operating income
3,043,000 JPY
9,246,000 JPY
9,917,000 JPY
7,867,000 JPY
30,291,000 JPY
Non-operating expenses
Interest expenses
3,003,000 JPY
5,426,000 JPY
5,695,000 JPY
5,440,000 JPY
5,818,000 JPY
Share of loss of entities accounted for using equity method
11,961,000 JPY
13,205,000 JPY
JPY
Non-operating expenses
15,195,000 JPY
6,085,000 JPY
19,560,000 JPY
5,884,000 JPY
6,304,000 JPY
Ordinary profit (loss)
236,766,000 JPY
211,074,000 JPY
167,449,000 JPY
37,178,000 JPY
26,244,000 JPY
Extraordinary income
Gain on sale of non-current assets
29,000 JPY
Extraordinary income
29,000 JPY
JPY
JPY
400,000,000 JPY
400,000,000 JPY
Extraordinary losses
Impairment losses
JPY
31,344,000 JPY
34,042,000 JPY
34,042,000 JPY
Extraordinary losses
0 JPY
114,646,000 JPY
31,636,000 JPY
356,427,000 JPY
356,427,000 JPY
Profit (loss) before income taxes
236,796,000 JPY
96,427,000 JPY
135,813,000 JPY
80,751,000 JPY
69,817,000 JPY
Income taxes - current
88,976,000 JPY
57,521,000 JPY
58,472,000 JPY
12,993,000 JPY
13,134,000 JPY
Income taxes - deferred
-12,017,000 JPY
-4,905,000 JPY
-2,912,000 JPY
25,878,000 JPY
25,641,000 JPY
Income taxes
76,958,000 JPY
52,616,000 JPY
55,560,000 JPY
36,365,000 JPY
36,269,000 JPY
Profit (loss)
159,838,000 JPY
43,810,000 JPY
43,810,000 JPY
43,810,000 JPY
80,253,000 JPY
43,810,000 JPY
44,386,000 JPY
33,547,000 JPY
44,386,000 JPY
44,386,000 JPY
44,386,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-313,000 JPY
Profit (loss) attributable to owners of parent
159,838,000 JPY
JPY
80,253,000 JPY
80,253,000 JPY
80,253,000 JPY
33,860,000 JPY
JPY
33,860,000 JPY
33,860,000 JPY
Other comprehensive income
Foreign currency translation adjustment
1,283,000 JPY
-1,601,000 JPY
17,044,000 JPY
Other comprehensive income
1,283,000 JPY
-1,601,000 JPY
17,044,000 JPY
Comprehensive income
161,121,000 JPY
78,651,000 JPY
50,592,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
161,121,000 JPY
78,651,000 JPY
50,905,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-313,000 JPY

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