Consolidated Statement Of Income

KASAI KOGYO CO .,LTD. - Filing #7315031

Concept 2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
Consolidated statement of income
Statement of income
Net sales
6,918,000,000 JPY
7,294,000,000 JPY
14,746,000,000 JPY
11,028,000,000 JPY
39,988,000,000 JPY
-2,526,000,000 JPY
37,461,000,000 JPY
9,873,000,000 JPY
5,269,000,000 JPY
5,306,000,000 JPY
16,380,000,000 JPY
36,828,000,000 JPY
-2,272,000,000 JPY
34,556,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
78,000,000 JPY
JPY
Cost of sales
34,887,000,000 JPY
34,237,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,321,000,000 JPY
4,241,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
73,000,000 JPY
Gross profit (loss)
2,574,000,000 JPY
319,000,000 JPY
Operating profit (loss)
-1,158,000,000 JPY
1,101,000,000 JPY
-1,795,000,000 JPY
-415,000,000 JPY
-2,268,000,000 JPY
521,000,000 JPY
-1,747,000,000 JPY
-2,130,000,000 JPY
-1,024,000,000 JPY
450,000,000 JPY
-997,000,000 JPY
-3,702,000,000 JPY
-219,000,000 JPY
-3,922,000,000 JPY
Net sales
Ordinary profit (loss)
-1,325,000,000 JPY
-3,945,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
101,000,000 JPY
42,000,000 JPY
Dividend income
52,000,000 JPY
54,000,000 JPY
Other
81,000,000 JPY
47,000,000 JPY
Non-operating income
571,000,000 JPY
611,000,000 JPY
Extraordinary income
4,000,000 JPY
20,000,000 JPY
Non-operating expenses
149,000,000 JPY
635,000,000 JPY
Interest expenses
134,000,000 JPY
160,000,000 JPY
Extraordinary losses
564,000,000 JPY
0 JPY
Other
6,000,000 JPY
JPY
Non-operating expenses
Other
14,000,000 JPY
13,000,000 JPY
Profit (loss) before income taxes
-1,885,000,000 JPY
-3,925,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
13,000,000 JPY
Income taxes - current
686,000,000 JPY
384,000,000 JPY
Income taxes - deferred
-922,000,000 JPY
-154,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
0 JPY
Loss on retirement of non-current assets
12,000,000 JPY
0 JPY
Income taxes
-236,000,000 JPY
229,000,000 JPY
Profit (loss)
-1,649,000,000 JPY
-4,155,000,000 JPY
Profit (loss) attributable to non-controlling interests
318,000,000 JPY
126,000,000 JPY
Profit (loss) attributable to owners of parent
-1,967,000,000 JPY
-4,281,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
127,000,000 JPY
69,000,000 JPY
Foreign currency translation adjustment
2,689,000,000 JPY
-1,739,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
152,000,000 JPY
-27,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-106,000,000 JPY
54,000,000 JPY
Other comprehensive income
2,863,000,000 JPY
-1,642,000,000 JPY
Comprehensive income
1,214,000,000 JPY
-5,798,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
400,000,000 JPY
-5,560,000,000 JPY
Comprehensive income attributable to non-controlling interests
813,000,000 JPY
-238,000,000 JPY

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