Year To Quarter End Consolidated Statement Of Income

Mitsubishi Kakoki Kaisha, Ltd. - Filing #7322178

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
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
15,261,000,000 JPY
32,512,000,000 JPY
39,210,000,000 JPY
47,774,000,000 JPY
47,774,000,000 JPY
13,342,000,000 JPY
35,938,000,000 JPY
31,247,000,000 JPY
44,590,000,000 JPY
44,590,000,000 JPY
Cost of sales
29,307,000,000 JPY
36,414,000,000 JPY
28,060,000,000 JPY
35,915,000,000 JPY
Gross profit (loss)
9,902,000,000 JPY
11,359,000,000 JPY
7,878,000,000 JPY
8,674,000,000 JPY
Selling, general and administrative expenses
Sales commission
175,000,000 JPY
215,000,000 JPY
Advertising expenses
82,000,000 JPY
56,000,000 JPY
Remuneration for directors (and other officers)
285,000,000 JPY
296,000,000 JPY
Depreciation
95,000,000 JPY
140,000,000 JPY
105,000,000 JPY
143,000,000 JPY
Selling, general and administrative expenses
5,413,000,000 JPY
6,948,000,000 JPY
4,783,000,000 JPY
6,153,000,000 JPY
Operating profit (loss)
2,822,000,000 JPY
1,588,000,000 JPY
4,489,000,000 JPY
4,410,000,000 JPY
4,410,000,000 JPY
2,212,000,000 JPY
3,095,000,000 JPY
308,000,000 JPY
2,521,000,000 JPY
2,521,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Dividend income
243,000,000 JPY
359,000,000 JPY
Non-operating income
760,000,000 JPY
493,000,000 JPY
801,000,000 JPY
484,000,000 JPY
Non-operating expenses
Interest expenses
30,000,000 JPY
30,000,000 JPY
30,000,000 JPY
30,000,000 JPY
Non-operating expenses
574,000,000 JPY
194,000,000 JPY
265,000,000 JPY
146,000,000 JPY
Ordinary profit (loss)
4,675,000,000 JPY
4,709,000,000 JPY
3,631,000,000 JPY
2,859,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
425,000,000 JPY
425,000,000 JPY
JPY
JPY
Extraordinary income
3,141,000,000 JPY
3,141,000,000 JPY
1,657,000,000 JPY
1,906,000,000 JPY
Extraordinary losses
Impairment losses
JPY
263,000,000 JPY
JPY
JPY
263,000,000 JPY
263,000,000 JPY
Extraordinary losses
176,000,000 JPY
176,000,000 JPY
139,000,000 JPY
403,000,000 JPY
Profit (loss) before income taxes
7,641,000,000 JPY
7,675,000,000 JPY
5,149,000,000 JPY
4,363,000,000 JPY
Income taxes - current
2,034,000,000 JPY
2,073,000,000 JPY
1,011,000,000 JPY
1,227,000,000 JPY
Income taxes - deferred
170,000,000 JPY
204,000,000 JPY
104,000,000 JPY
92,000,000 JPY
Income taxes
2,204,000,000 JPY
2,277,000,000 JPY
1,116,000,000 JPY
1,320,000,000 JPY
Profit (loss)
5,436,000,000 JPY
5,436,000,000 JPY
5,436,000,000 JPY
5,397,000,000 JPY
5,436,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
3,043,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
5,397,000,000 JPY
5,397,000,000 JPY
5,397,000,000 JPY
3,043,000,000 JPY
3,043,000,000 JPY
3,043,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-714,000,000 JPY
-944,000,000 JPY
Deferred gains or losses on hedges
-39,000,000 JPY
16,000,000 JPY
Foreign currency translation adjustment
33,000,000 JPY
41,000,000 JPY
Remeasurements of defined benefit plans, net of tax
421,000,000 JPY
1,385,000,000 JPY
Other comprehensive income
-298,000,000 JPY
499,000,000 JPY
Comprehensive income
5,098,000,000 JPY
3,543,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,098,000,000 JPY
3,543,000,000 JPY

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