Semi-Annual Consolidated Statement Of Income

Kamigumi Co., Ltd. - Filing #7319735

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
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
32,917,000,000 JPY
34,185,000,000 JPY
33,507,000,000 JPY
35,064,000,000 JPY
Extraordinary income
1,601,000,000 JPY
1,613,000,000 JPY
477,000,000 JPY
494,000,000 JPY
Selling, general and administrative expenses
Depreciation
537,000,000 JPY
585,000,000 JPY
Selling, general and administrative expenses
17,980,000,000 JPY
20,419,000,000 JPY
17,453,000,000 JPY
19,771,000,000 JPY
Extraordinary losses
63,000,000 JPY
441,000,000 JPY
449,000,000 JPY
600,000,000 JPY
Profit (loss) before income taxes
34,455,000,000 JPY
35,357,000,000 JPY
33,535,000,000 JPY
34,958,000,000 JPY
Operating profit (loss)
30,573,000,000 JPY
19,000,000 JPY
29,012,000,000 JPY
30,592,000,000 JPY
4,129,000,000 JPY
26,443,000,000 JPY
29,930,000,000 JPY
3,388,000,000 JPY
28,174,000,000 JPY
31,562,000,000 JPY
18,000,000 JPY
31,580,000,000 JPY
Non-operating income
Interest income
37,000,000 JPY
24,000,000 JPY
Dividend income
1,700,000,000 JPY
1,671,000,000 JPY
Share of profit of entities accounted for using equity method
1,216,000,000 JPY
1,269,000,000 JPY
Non-operating income
3,991,000,000 JPY
3,689,000,000 JPY
3,664,000,000 JPY
3,564,000,000 JPY
Income taxes - current
10,037,000,000 JPY
10,575,000,000 JPY
9,896,000,000 JPY
10,420,000,000 JPY
Income taxes - deferred
-172,000,000 JPY
-131,000,000 JPY
-112,000,000 JPY
-84,000,000 JPY
Non-operating expenses
Interest expenses
43,000,000 JPY
43,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Non-operating expenses
85,000,000 JPY
96,000,000 JPY
87,000,000 JPY
80,000,000 JPY
Income taxes
9,864,000,000 JPY
10,444,000,000 JPY
9,784,000,000 JPY
10,335,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
20,000,000 JPY
32,000,000 JPY
45,000,000 JPY
57,000,000 JPY
Profit (loss)
24,591,000,000 JPY
24,591,000,000 JPY
24,591,000,000 JPY
24,913,000,000 JPY
24,591,000,000 JPY
23,751,000,000 JPY
23,751,000,000 JPY
23,751,000,000 JPY
23,751,000,000 JPY
24,623,000,000 JPY
Profit (loss) attributable to non-controlling interests
-122,000,000 JPY
3,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
25,035,000,000 JPY
25,035,000,000 JPY
25,035,000,000 JPY
24,620,000,000 JPY
24,620,000,000 JPY
24,620,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,348,000,000 JPY
1,543,000,000 JPY
Foreign currency translation adjustment
167,000,000 JPY
269,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,353,000,000 JPY
592,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
469,000,000 JPY
35,000,000 JPY
Other comprehensive income
11,339,000,000 JPY
2,441,000,000 JPY
Comprehensive income
36,252,000,000 JPY
27,064,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
36,358,000,000 JPY
27,058,000,000 JPY
Comprehensive income attributable to non-controlling interests
-106,000,000 JPY
5,000,000 JPY
Profit attributable to

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