Year To Quarter End Statement Of Income

KOMAIHALTEC Inc. - Filing #7318028

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end statement of income
Statement of income
Net sales
55,259,000,000 JPY
269,000,000 JPY
-144,000,000 JPY
170,000,000 JPY
20,478,000,000 JPY
55,384,000,000 JPY
34,194,000,000 JPY
415,000,000 JPY
55,528,000,000 JPY
454,000,000 JPY
256,000,000 JPY
14,499,000,000 JPY
24,240,000,000 JPY
416,000,000 JPY
39,867,000,000 JPY
39,610,000,000 JPY
-140,000,000 JPY
39,727,000,000 JPY
Selling, general and administrative expenses
2,766,000,000 JPY
3,503,000,000 JPY
2,927,000,000 JPY
3,672,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
18,000,000 JPY
16,000,000 JPY
Remuneration for directors (and other officers)
138,000,000 JPY
146,000,000 JPY
Welfare expenses
81,000,000 JPY
76,000,000 JPY
Entertainment expenses
45,000,000 JPY
47,000,000 JPY
Taxes and dues
39,000,000 JPY
30,000,000 JPY
Depreciation
101,000,000 JPY
84,000,000 JPY
Insurance expenses
13,000,000 JPY
12,000,000 JPY
Amortization of goodwill
305,000,000 JPY
JPY
JPY
JPY
JPY
JPY
305,000,000 JPY
305,000,000 JPY
JPY
305,000,000 JPY
JPY
JPY
JPY
305,000,000 JPY
JPY
JPY
305,000,000 JPY
305,000,000 JPY
JPY
305,000,000 JPY
Operating profit (loss)
2,304,000,000 JPY
-4,000,000 JPY
-1,577,000,000 JPY
-258,000,000 JPY
804,000,000 JPY
2,176,000,000 JPY
722,000,000 JPY
65,000,000 JPY
321,000,000 JPY
2,300,000,000 JPY
-442,000,000 JPY
15,000,000 JPY
406,000,000 JPY
1,128,000,000 JPY
691,000,000 JPY
323,000,000 JPY
1,717,000,000 JPY
1,701,000,000 JPY
-1,401,000,000 JPY
315,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
0 JPY
5,000,000 JPY
0 JPY
Dividend income
273,000,000 JPY
244,000,000 JPY
247,000,000 JPY
218,000,000 JPY
Non-operating income
1,014,000,000 JPY
948,000,000 JPY
587,000,000 JPY
464,000,000 JPY
Non-operating expenses
Interest expenses
104,000,000 JPY
115,000,000 JPY
51,000,000 JPY
66,000,000 JPY
Non-operating expenses
355,000,000 JPY
366,000,000 JPY
493,000,000 JPY
299,000,000 JPY
Ordinary profit (loss)
1,463,000,000 JPY
1,305,000,000 JPY
500,000,000 JPY
481,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
6,000,000 JPY
0 JPY
0 JPY
Extraordinary income
215,000,000 JPY
215,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
3,000,000 JPY
JPY
JPY
Impairment losses
JPY
JPY
JPY
169,000,000 JPY
169,000,000 JPY
JPY
JPY
Extraordinary losses
254,000,000 JPY
427,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Profit (loss) before income taxes
1,424,000,000 JPY
1,093,000,000 JPY
482,000,000 JPY
464,000,000 JPY
Income taxes - current
214,000,000 JPY
222,000,000 JPY
81,000,000 JPY
94,000,000 JPY
Income taxes - deferred
194,000,000 JPY
173,000,000 JPY
-34,000,000 JPY
-41,000,000 JPY
Income taxes
408,000,000 JPY
395,000,000 JPY
46,000,000 JPY
52,000,000 JPY
Profit (loss)
1,015,000,000 JPY
1,015,000,000 JPY
1,015,000,000 JPY
697,000,000 JPY
1,015,000,000 JPY
436,000,000 JPY
436,000,000 JPY
436,000,000 JPY
436,000,000 JPY
411,000,000 JPY

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