Year To Quarter End Consolidated Statement Of Income

KAPPA.CREATE CO.,LTD. - Filing #7321927

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
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 consolidated statement of income
Statement of income
Net sales
58,324,000,000 JPY
58,324,000,000 JPY
14,182,000,000 JPY
72,196,000,000 JPY
72,506,000,000 JPY
56,369,000,000 JPY
70,680,000,000 JPY
56,369,000,000 JPY
14,311,000,000 JPY
70,437,000,000 JPY
Cost of sales
22,896,000,000 JPY
34,664,000,000 JPY
22,758,000,000 JPY
34,714,000,000 JPY
Gross profit (loss)
35,427,000,000 JPY
37,531,000,000 JPY
33,610,000,000 JPY
35,723,000,000 JPY
Selling, general and administrative expenses
Depreciation
2,114,000,000 JPY
1,976,000,000 JPY
Selling, general and administrative expenses
33,800,000,000 JPY
35,838,000,000 JPY
34,716,000,000 JPY
36,826,000,000 JPY
Operating profit (loss)
1,572,000,000 JPY
1,627,000,000 JPY
55,000,000 JPY
1,693,000,000 JPY
1,627,000,000 JPY
-1,106,000,000 JPY
-1,194,000,000 JPY
-1,190,000,000 JPY
-4,000,000 JPY
-1,102,000,000 JPY
Non-operating income
Interest income
41,000,000 JPY
20,000,000 JPY
31,000,000 JPY
30,000,000 JPY
Dividend income
75,000,000 JPY
75,000,000 JPY
50,000,000 JPY
50,000,000 JPY
Non-operating income
488,000,000 JPY
415,000,000 JPY
510,000,000 JPY
435,000,000 JPY
Non-operating expenses
Interest expenses
181,000,000 JPY
181,000,000 JPY
153,000,000 JPY
154,000,000 JPY
Non-operating expenses
459,000,000 JPY
392,000,000 JPY
519,000,000 JPY
435,000,000 JPY
Ordinary profit (loss)
1,656,000,000 JPY
1,716,000,000 JPY
-1,115,000,000 JPY
-1,102,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
0 JPY
2,000,000 JPY
Extraordinary income
31,000,000 JPY
62,000,000 JPY
95,000,000 JPY
97,000,000 JPY
Extraordinary losses
Impairment losses
112,000,000 JPY
112,000,000 JPY
6,000,000 JPY
118,000,000 JPY
1,255,000,000 JPY
1,255,000,000 JPY
290,000,000 JPY
1,545,000,000 JPY
Extraordinary losses
194,000,000 JPY
200,000,000 JPY
1,533,000,000 JPY
1,824,000,000 JPY
Profit (loss) before income taxes
1,493,000,000 JPY
1,578,000,000 JPY
-2,553,000,000 JPY
-2,829,000,000 JPY
Income taxes - current
175,000,000 JPY
188,000,000 JPY
176,000,000 JPY
189,000,000 JPY
Income taxes - deferred
-45,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
43,000,000 JPY
Income taxes
129,000,000 JPY
179,000,000 JPY
168,000,000 JPY
232,000,000 JPY
Profit (loss)
1,363,000,000 JPY
1,363,000,000 JPY
1,363,000,000 JPY
1,399,000,000 JPY
1,363,000,000 JPY
-2,722,000,000 JPY
-2,722,000,000 JPY
-2,722,000,000 JPY
-2,722,000,000 JPY
-3,062,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
3,000,000 JPY
-20,000,000 JPY
Profit (loss) attributable to owners of parent
1,396,000,000 JPY
1,396,000,000 JPY
1,396,000,000 JPY
-3,041,000,000 JPY
-3,041,000,000 JPY
-3,041,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,000,000 JPY
0 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
22,000,000 JPY
Other comprehensive income
2,000,000 JPY
23,000,000 JPY
Comprehensive income
1,401,000,000 JPY
-3,039,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,398,000,000 JPY
-3,018,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
-20,000,000 JPY

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