Year To Quarter End Consolidated Statement Of Income

Kumagaigumi Co.,Ltd. - Filing #7323721

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
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
453,135,000,000 JPY
-9,942,000,000 JPY
443,193,000,000 JPY
100,128,000,000 JPY
227,799,000,000 JPY
125,207,000,000 JPY
89,936,000,000 JPY
209,381,000,000 JPY
114,342,000,000 JPY
413,660,000,000 JPY
-10,157,000,000 JPY
403,502,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
589,000,000 JPY
525,000,000 JPY
Remuneration for directors (and other officers)
304,000,000 JPY
320,000,000 JPY
Welfare expenses
129,000,000 JPY
108,000,000 JPY
Entertainment expenses
436,000,000 JPY
377,000,000 JPY
Taxes and dues
806,000,000 JPY
820,000,000 JPY
Depreciation
204,000,000 JPY
179,000,000 JPY
Insurance expenses
87,000,000 JPY
85,000,000 JPY
Selling, general and administrative expenses
18,016,000,000 JPY
23,430,000,000 JPY
16,512,000,000 JPY
21,728,000,000 JPY
Operating profit (loss)
12,620,000,000 JPY
29,000,000 JPY
6,621,000,000 JPY
12,649,000,000 JPY
4,498,000,000 JPY
2,123,000,000 JPY
5,998,000,000 JPY
1,795,000,000 JPY
6,249,000,000 JPY
3,401,000,000 JPY
8,045,000,000 JPY
11,447,000,000 JPY
36,000,000 JPY
11,483,000,000 JPY
Non-operating income
Interest income
62,000,000 JPY
122,000,000 JPY
14,000,000 JPY
36,000,000 JPY
Dividend income
1,941,000,000 JPY
817,000,000 JPY
2,376,000,000 JPY
816,000,000 JPY
Share of profit of entities accounted for using equity method
168,000,000 JPY
146,000,000 JPY
Non-operating income
2,234,000,000 JPY
1,376,000,000 JPY
2,719,000,000 JPY
1,349,000,000 JPY
Non-operating expenses
Interest expenses
425,000,000 JPY
379,000,000 JPY
228,000,000 JPY
208,000,000 JPY
Non-operating expenses
994,000,000 JPY
985,000,000 JPY
609,000,000 JPY
596,000,000 JPY
Ordinary profit (loss)
7,862,000,000 JPY
13,040,000,000 JPY
10,154,000,000 JPY
12,236,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
6,000,000 JPY
Extraordinary income
67,000,000 JPY
77,000,000 JPY
80,000,000 JPY
167,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
JPY
JPY
1,000,000 JPY
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
330,000,000 JPY
521,000,000 JPY
318,000,000 JPY
372,000,000 JPY
Profit (loss) before income taxes
7,599,000,000 JPY
12,595,000,000 JPY
9,917,000,000 JPY
12,030,000,000 JPY
Income taxes - current
2,941,000,000 JPY
4,888,000,000 JPY
2,814,000,000 JPY
3,718,000,000 JPY
Income taxes - deferred
-651,000,000 JPY
-608,000,000 JPY
106,000,000 JPY
339,000,000 JPY
Income taxes
2,289,000,000 JPY
4,279,000,000 JPY
2,921,000,000 JPY
4,057,000,000 JPY
Profit (loss)
5,309,000,000 JPY
5,309,000,000 JPY
5,309,000,000 JPY
8,316,000,000 JPY
5,309,000,000 JPY
6,996,000,000 JPY
6,996,000,000 JPY
6,996,000,000 JPY
6,996,000,000 JPY
7,973,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
8,316,000,000 JPY
8,316,000,000 JPY
8,316,000,000 JPY
7,973,000,000 JPY
7,973,000,000 JPY
7,973,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
8,920,000,000 JPY
1,752,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
JPY
Foreign currency translation adjustment
514,000,000 JPY
290,000,000 JPY
Remeasurements of defined benefit plans, net of tax
87,000,000 JPY
-9,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
1,000,000 JPY
Other comprehensive income
9,529,000,000 JPY
2,034,000,000 JPY
Comprehensive income
17,845,000,000 JPY
10,007,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,845,000,000 JPY
10,007,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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