Year To Quarter End Consolidated Statement Of Income

KOKEN LTD. - Filing #7313644

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
485,360,000 JPY
4,160,657,000 JPY
4,793,103,000 JPY
147,085,000 JPY
4,793,103,000 JPY
JPY
196,446,000 JPY
JPY
5,239,394,000 JPY
433,622,000 JPY
4,609,325,000 JPY
5,239,394,000 JPY
Cost of sales
2,571,842,000 JPY
2,767,430,000 JPY
Gross profit (loss)
2,221,260,000 JPY
2,471,963,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,879,064,000 JPY
1,906,456,000 JPY
Operating profit (loss)
239,824,000 JPY
1,869,853,000 JPY
2,173,207,000 JPY
63,529,000 JPY
342,195,000 JPY
-1,831,011,000 JPY
72,069,000 JPY
-1,854,027,000 JPY
565,506,000 JPY
213,110,000 JPY
2,134,354,000 JPY
2,419,534,000 JPY
Non-operating income
Non-operating income
45,808,000 JPY
18,984,000 JPY
Non-operating expenses
Interest expenses
23,669,000 JPY
22,421,000 JPY
Non-operating expenses
29,301,000 JPY
28,544,000 JPY
Ordinary profit (loss)
358,703,000 JPY
555,946,000 JPY
Extraordinary losses
Extraordinary losses
41,000 JPY
130,000 JPY
Profit (loss) before income taxes
358,661,000 JPY
555,816,000 JPY
Income taxes - current
38,207,000 JPY
61,982,000 JPY
Income taxes - deferred
81,735,000 JPY
95,800,000 JPY
Income taxes
119,942,000 JPY
157,783,000 JPY
Profit (loss)
238,718,000 JPY
398,032,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
238,718,000 JPY
398,032,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
36,044,000 JPY
6,730,000 JPY
Deferred gains or losses on hedges
6,940,000 JPY
-8,420,000 JPY
Foreign currency translation adjustment
15,444,000 JPY
6,649,000 JPY
Other comprehensive income
58,430,000 JPY
4,959,000 JPY
Comprehensive income
297,148,000 JPY
402,992,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
297,148,000 JPY
402,992,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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