Consolidated Statement Of Income

KUBOTEK CORPORATION - Filing #7318437

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
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
Consolidated statement of income
Statement of income
Net sales
1,042,838,000 JPY
1,306,352,000 JPY
JPY
508,516,000 JPY
1,042,838,000 JPY
1,551,354,000 JPY
974,258,000 JPY
492,774,000 JPY
974,258,000 JPY
1,489,836,000 JPY
22,804,000 JPY
1,217,776,000 JPY
Cost of sales
766,061,000 JPY
770,956,000 JPY
779,111,000 JPY
762,372,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
27,371,000 JPY
28,363,000 JPY
Welfare expenses
416,000 JPY
472,000 JPY
Rent expenses on land and buildings
17,356,000 JPY
16,199,000 JPY
Taxes and dues
16,163,000 JPY
14,099,000 JPY
Depreciation
896,000 JPY
1,067,000 JPY
1,942,000 JPY
2,378,000 JPY
Operating expenses
Selling, general and administrative expenses
473,133,000 JPY
752,224,000 JPY
438,238,000 JPY
649,746,000 JPY
Provision of allowance for doubtful accounts
13,286,000 JPY
998,000 JPY
123,592,000 JPY
492,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-196,356,000 JPY
-216,828,000 JPY
JPY
-32,142,000 JPY
-196,356,000 JPY
-228,499,000 JPY
-243,091,000 JPY
-64,709,000 JPY
-243,091,000 JPY
-329,376,000 JPY
-21,576,000 JPY
-194,342,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
12,758,000 JPY
3,099,000 JPY
Ordinary profit (loss)
-290,437,000 JPY
-219,636,000 JPY
-199,774,000 JPY
-179,604,000 JPY
Net sales
Gross profit (loss)
276,777,000 JPY
535,396,000 JPY
195,147,000 JPY
455,404,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
4,135,000 JPY
30,239,000 JPY
629,000 JPY
36,083,000 JPY
Legal welfare expenses
20,449,000 JPY
18,090,000 JPY
Bonuses
4,432,000 JPY
3,321,000 JPY
Entertainment expenses
189,000 JPY
48,000 JPY
Communication expenses
3,758,000 JPY
3,439,000 JPY
Supplies expenses
4,936,000 JPY
5,510,000 JPY
Insurance expenses
2,087,000 JPY
1,270,000 JPY
Miscellaneous expenses
1,029,000 JPY
589,000 JPY
Repair expenses
357,000 JPY
405,000 JPY
Non-operating income
Dividend income
30,000 JPY
30,000 JPY
15,000 JPY
15,000 JPY
Interest income
527,000 JPY
533,000 JPY
99,000 JPY
111,000 JPY
Other
JPY
JPY
1,806,000 JPY
1,124,000 JPY
Non-operating income
557,000 JPY
2,123,000 JPY
47,769,000 JPY
19,221,000 JPY
Extraordinary income
41,000 JPY
41,000 JPY
JPY
15,168,000 JPY
Extraordinary losses
4,568,000 JPY
47,348,000 JPY
24,338,000 JPY
34,516,000 JPY
Impairment losses
4,568,000 JPY
47,348,000 JPY
JPY
42,779,000 JPY
4,568,000 JPY
8,479,000 JPY
22,667,000 JPY
8,479,000 JPY
JPY
31,147,000 JPY
Non-operating expenses
Interest expenses
4,145,000 JPY
4,145,000 JPY
3,822,000 JPY
3,833,000 JPY
Other
JPY
19,000 JPY
Non-operating expenses
94,638,000 JPY
4,931,000 JPY
4,453,000 JPY
4,483,000 JPY
Profit (loss) before income taxes
-294,964,000 JPY
-266,943,000 JPY
-224,113,000 JPY
-198,953,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
41,000 JPY
41,000 JPY
JPY
30,000 JPY
Income taxes - current
5,426,000 JPY
6,228,000 JPY
5,426,000 JPY
5,898,000 JPY
Extraordinary losses
Income taxes
5,426,000 JPY
6,228,000 JPY
5,426,000 JPY
5,898,000 JPY
Profit (loss)
-300,390,000 JPY
-300,390,000 JPY
-300,390,000 JPY
-273,172,000 JPY
-300,390,000 JPY
-229,539,000 JPY
-229,539,000 JPY
-229,539,000 JPY
-229,539,000 JPY
-204,852,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-273,172,000 JPY
-273,172,000 JPY
-273,172,000 JPY
-204,852,000 JPY
-204,852,000 JPY
-204,852,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
-11,702,000 JPY
-51,659,000 JPY
Other comprehensive income
-11,702,000 JPY
-51,659,000 JPY
Comprehensive income
-284,874,000 JPY
-256,511,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-284,874,000 JPY
-256,511,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

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