Consolidated Statement Of Income

KIKUKAWA ENTERPRISE,INC. - Filing #7318451

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
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
5,486,899,000 JPY
4,132,500,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
96,300,000 JPY
93,300,000 JPY
Welfare expenses
70,102,000 JPY
66,586,000 JPY
Depreciation
24,889,000 JPY
21,974,000 JPY
Operating expenses
Selling, general and administrative expenses
1,316,494,000 JPY
1,064,715,000 JPY
Provision of allowance for doubtful accounts
64,000 JPY
-22,499,000 JPY
Other
142,622,000 JPY
112,402,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
1,587,000 JPY
Operating expenses
Gross profit (loss)
2,089,074,000 JPY
1,502,302,000 JPY
Ordinary profit (loss)
844,014,000 JPY
515,994,000 JPY
Net sales
Operating profit (loss)
772,580,000 JPY
437,587,000 JPY
General and administrative expenses
Salaries
Operating expenses
Extraordinary income
29,770,000 JPY
JPY
Selling, general and administrative expenses
Sales commission
81,273,000 JPY
41,323,000 JPY
Non-operating income
Interest income
421,000 JPY
90,000 JPY
Dividend income
30,926,000 JPY
25,540,000 JPY
Interest on securities
7,489,000 JPY
856,000 JPY
Non-operating income
77,507,000 JPY
82,249,000 JPY
Miscellaneous income
20,046,000 JPY
11,713,000 JPY
Extraordinary losses
10,788,000 JPY
JPY
Non-operating expenses
Interest expenses
101,000 JPY
39,000 JPY
Non-operating expenses
6,072,000 JPY
3,841,000 JPY
Profit (loss) before income taxes
862,996,000 JPY
515,994,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
29,770,000 JPY
JPY
Income taxes - current
267,901,000 JPY
156,884,000 JPY
Income taxes - deferred
-23,612,000 JPY
-17,908,000 JPY
Extraordinary losses
Loss on sale of investment securities
10,788,000 JPY
JPY
Income taxes
244,289,000 JPY
138,976,000 JPY
Profit (loss)
618,707,000 JPY
618,707,000 JPY
618,707,000 JPY
618,707,000 JPY
377,018,000 JPY
377,018,000 JPY
377,018,000 JPY
377,018,000 JPY

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