Year To Quarter End Consolidated Statement Of Income

KOSE Corporation - Filing #7313679

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
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
2023-01-01 to
2023-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
157,981,000,000 JPY
159,387,000,000 JPY
1,405,000,000 JPY
126,731,000,000 JPY
159,133,000,000 JPY
31,250,000,000 JPY
-254,000,000 JPY
1,262,000,000 JPY
-234,000,000 JPY
144,295,000,000 JPY
117,021,000,000 JPY
26,246,000,000 JPY
143,268,000,000 JPY
144,530,000,000 JPY
Cost of sales
46,509,000,000 JPY
41,112,000,000 JPY
Gross profit (loss)
112,623,000,000 JPY
103,183,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
13,216,000,000 JPY
12,467,000,000 JPY
Depreciation
2,507,000,000 JPY
2,521,000,000 JPY
Selling, general and administrative expenses
98,875,000,000 JPY
92,762,000,000 JPY
Operating profit (loss)
16,134,000,000 JPY
16,708,000,000 JPY
573,000,000 JPY
12,233,000,000 JPY
13,748,000,000 JPY
3,900,000,000 JPY
-2,960,000,000 JPY
441,000,000 JPY
-2,836,000,000 JPY
10,420,000,000 JPY
11,662,000,000 JPY
1,153,000,000 JPY
12,816,000,000 JPY
13,257,000,000 JPY
Non-operating income
Interest income
489,000,000 JPY
656,000,000 JPY
Dividend income
231,000,000 JPY
174,000,000 JPY
Non-operating income
5,169,000,000 JPY
3,834,000,000 JPY
Non-operating expenses
Interest expenses
7,000,000 JPY
9,000,000 JPY
Non-operating expenses
35,000,000 JPY
193,000,000 JPY
Ordinary profit (loss)
18,882,000,000 JPY
14,062,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
18,000,000 JPY
Extraordinary income
JPY
18,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
36,000,000 JPY
Extraordinary losses
198,000,000 JPY
444,000,000 JPY
Profit (loss) before income taxes
18,684,000,000 JPY
13,636,000,000 JPY
Income taxes - current
6,456,000,000 JPY
3,952,000,000 JPY
Income taxes - deferred
12,000,000 JPY
701,000,000 JPY
Income taxes
6,469,000,000 JPY
4,654,000,000 JPY
Profit (loss)
12,214,000,000 JPY
8,981,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
604,000,000 JPY
283,000,000 JPY
Profit (loss) attributable to owners of parent
11,610,000,000 JPY
8,697,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-138,000,000 JPY
-660,000,000 JPY
Foreign currency translation adjustment
5,924,000,000 JPY
4,214,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-383,000,000 JPY
-360,000,000 JPY
Other comprehensive income
5,402,000,000 JPY
3,193,000,000 JPY
Comprehensive income
17,617,000,000 JPY
12,175,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,937,000,000 JPY
11,870,000,000 JPY
Comprehensive income attributable to non-controlling interests
680,000,000 JPY
305,000,000 JPY

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