Semi-Annual Consolidated Statement Of Income

ktk INC. - Filing #7317382

Concept 2023-08-21 to
2024-05-20
2023-08-21 to
2024-05-20
2023-08-21 to
2024-05-20
2023-08-21 to
2024-05-20
2023-08-21 to
2024-05-20
2022-08-21 to
2023-05-20
2022-08-21 to
2023-05-20
2022-08-21 to
2023-05-20
2022-08-21 to
2023-05-20
2022-08-21 to
2023-05-20
Semi-annual consolidated statement of income
Statement of income
Net sales
10,779,821,000 JPY
2,775,210,000 JPY
13,555,032,000 JPY
13,396,714,000 JPY
-158,317,000 JPY
13,491,505,000 JPY
2,704,594,000 JPY
13,269,930,000 JPY
-221,575,000 JPY
10,786,911,000 JPY
Cost of sales
10,258,299,000 JPY
10,257,455,000 JPY
Ordinary profit (loss)
391,128,000 JPY
413,784,000 JPY
Gross profit (loss)
3,138,414,000 JPY
3,012,475,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,827,489,000 JPY
2,678,247,000 JPY
Extraordinary income
41,015,000 JPY
1,917,000 JPY
Extraordinary losses
319,000 JPY
8,000 JPY
Operating profit (loss)
646,969,000 JPY
94,202,000 JPY
741,172,000 JPY
310,924,000 JPY
-430,247,000 JPY
734,990,000 JPY
142,851,000 JPY
334,227,000 JPY
-400,762,000 JPY
592,139,000 JPY
Profit (loss) before income taxes
431,824,000 JPY
415,693,000 JPY
Non-operating income
Interest income
137,000 JPY
102,000 JPY
Dividend income
20,278,000 JPY
13,579,000 JPY
Non-operating income
91,967,000 JPY
92,670,000 JPY
Income taxes - current
160,962,000 JPY
174,075,000 JPY
Income taxes - deferred
-10,863,000 JPY
-15,165,000 JPY
Non-operating expenses
Interest expenses
4,271,000 JPY
4,237,000 JPY
Non-operating expenses
11,763,000 JPY
13,113,000 JPY
Income taxes
150,098,000 JPY
158,909,000 JPY
Profit (loss)
281,725,000 JPY
256,784,000 JPY
Extraordinary income
Extraordinary losses
Profit (loss) attributable to owners of parent
281,725,000 JPY
256,784,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
35,457,000 JPY
42,547,000 JPY
Other comprehensive income
35,457,000 JPY
42,547,000 JPY
Comprehensive income
317,182,000 JPY
299,331,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
317,182,000 JPY
299,331,000 JPY
Profit attributable to

Talk to a Data Expert

Have a question? We'll get back to you promptly.