Statement Of Income

KOTOBUKIYA CO., LTD. - Filing #7307787

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Statement of income
Statement of income
Net sales
Net sales
16,379,234,000 JPY
18,099,716,000 JPY
Operating revenue
Cost of sales
Cost of purchased goods
1,258,408,000 JPY
816,380,000 JPY
Cost of products manufactured
10,001,098,000 JPY
11,201,048,000 JPY
Cost of sales
11,188,134,000 JPY
11,859,408,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Depreciation
121,356,000 JPY
120,137,000 JPY
Provision of allowance for doubtful accounts
20,182,000 JPY
JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
12,325,000 JPY
12,750,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Selling, general and administrative expenses
3,534,670,000 JPY
3,625,969,000 JPY
Gross profit (loss)
5,191,100,000 JPY
6,240,307,000 JPY
Non-operating income
Interest income
148,000 JPY
84,000 JPY
Operating profit (loss)
1,656,429,000 JPY
2,614,338,000 JPY
General and administrative expenses
Gross profit
Ordinary profit (loss)
1,600,144,000 JPY
2,545,544,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
332,000 JPY
322,000 JPY
Non-operating income
2,611,000 JPY
4,611,000 JPY
Financial revenue
Other
1,026,000 JPY
2,037,000 JPY
Non-operating expenses
Interest expenses
22,479,000 JPY
30,299,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
58,895,000 JPY
73,404,000 JPY
Financial expenses
Other
842,000 JPY
2,209,000 JPY
Profit (loss) before income taxes
1,600,144,000 JPY
2,545,544,000 JPY
Income taxes - current
522,960,000 JPY
805,376,000 JPY
Income taxes - deferred
-26,591,000 JPY
-17,486,000 JPY
General and administrative expenses
Income taxes
496,368,000 JPY
787,890,000 JPY
Profit (loss)
1,103,775,000 JPY
1,103,775,000 JPY
1,103,775,000 JPY
1,757,654,000 JPY
1,757,654,000 JPY
1,757,654,000 JPY

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