Semi-Annual Consolidated Statement Of Income

Kawasaki&Co.,Ltd - Filing #7316970

Concept	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2023-09-01 to 2024-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31	2022-09-01 to 2023-05-31
Semi-annual consolidated statement of income
Statement of income
Net sales	1,013,566,000 JPY	217,853,000 JPY	1,647,867,000 JPY	416,447,000 JPY	795,701,000 JPY	36,696,000 JPY	1,241,128,000 JPY	408,731,000 JPY
Cost of sales	—	—	944,467,000 JPY	—	—	—	713,431,000 JPY	—
Gross profit (loss)	—	—	703,400,000 JPY	—	—	—	527,696,000 JPY	—
Ordinary profit (loss)	—	—	310,782,000 JPY	—	—	—	230,234,000 JPY	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	396,132,000 JPY	—	—	—	300,308,000 JPY	—
Extraordinary losses	—	—	JPY	—	—	—	1,377,000 JPY	—
Profit (loss) before income taxes	—	—	310,782,000 JPY	—	—	—	228,857,000 JPY	—
Operating profit (loss)	408,497,000 JPY	-89,313,000 JPY	307,267,000 JPY	-11,915,000 JPY	263,862,000 JPY	-27,294,000 JPY	227,387,000 JPY	-9,180,000 JPY
Income taxes - current	—	—	112,026,000 JPY	—	—	—	80,873,000 JPY	—
Non-operating income
Non-operating income	—	—	7,772,000 JPY	—	—	—	6,811,000 JPY	—
Non-operating expenses
Interest expenses	—	—	4,214,000 JPY	—	—	—	3,289,000 JPY	—
Non-operating expenses	—	—	4,257,000 JPY	—	—	—	3,964,000 JPY	—
Income taxes - deferred	—	—	-22,218,000 JPY	—	—	—	-379,000 JPY	—
Income taxes	—	—	89,807,000 JPY	—	—	—	80,493,000 JPY	—
Profit (loss)	—	—	220,974,000 JPY	—	—	—	148,364,000 JPY	—
Extraordinary losses
Loss on sale of non-current assets	—	—	JPY	—	—	—	1,285,000 JPY	—