Semi-Annual Consolidated Statement Of Income

KPP GROUP HOLDINGS CO., LTD. - Filing #7324128

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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
-2,534,000,000 JPY
1,957,000,000 JPY
644,435,000,000 JPY
285,726,000,000 JPY
52,631,000,000 JPY
1,957,000,000 JPY
306,654,000,000 JPY
646,970,000,000 JPY
136,181,000,000 JPY
303,779,000,000 JPY
49,281,000,000 JPY
661,574,000,000 JPY
1,452,000,000 JPY
307,059,000,000 JPY
-1,917,000,000 JPY
659,656,000,000 JPY
Cost of sales
1,378,000,000 JPY
524,536,000,000 JPY
126,780,000,000 JPY
539,072,000,000 JPY
Ordinary profit (loss)
585,000,000 JPY
12,475,000,000 JPY
1,728,000,000 JPY
18,404,000,000 JPY
Gross profit (loss)
579,000,000 JPY
119,899,000,000 JPY
9,401,000,000 JPY
120,584,000,000 JPY
Selling, general and administrative expenses
Depreciation
12,000,000 JPY
155,000,000 JPY
Amortization of goodwill
1,163,000,000 JPY
JPY
JPY
1,163,000,000 JPY
327,000,000 JPY
824,000,000 JPY
JPY
11,000,000 JPY
1,163,000,000 JPY
JPY
402,000,000 JPY
761,000,000 JPY
1,227,000,000 JPY
JPY
64,000,000 JPY
1,227,000,000 JPY
JPY
1,227,000,000 JPY
Selling, general and administrative expenses
JPY
104,079,000,000 JPY
7,493,000,000 JPY
100,182,000,000 JPY
Extraordinary income
1,705,000,000 JPY
2,267,000,000 JPY
923,000,000 JPY
971,000,000 JPY
Extraordinary losses
943,000,000 JPY
1,044,000,000 JPY
26,000,000 JPY
66,000,000 JPY
Operating profit (loss)
-807,000,000 JPY
268,000,000 JPY
15,819,000,000 JPY
10,474,000,000 JPY
2,151,000,000 JPY
579,000,000 JPY
3,421,000,000 JPY
16,626,000,000 JPY
1,474,000,000 JPY
16,453,000,000 JPY
2,186,000,000 JPY
22,187,000,000 JPY
115,000,000 JPY
3,432,000,000 JPY
-1,786,000,000 JPY
20,401,000,000 JPY
Profit (loss) before income taxes
1,347,000,000 JPY
13,697,000,000 JPY
2,625,000,000 JPY
19,309,000,000 JPY
Income taxes - current
623,000,000 JPY
4,673,000,000 JPY
1,286,000,000 JPY
4,568,000,000 JPY
Non-operating income
Interest income
186,000,000 JPY
248,000,000 JPY
187,000,000 JPY
53,000,000 JPY
Dividend income
413,000,000 JPY
470,000,000 JPY
468,000,000 JPY
444,000,000 JPY
Share of profit of entities accounted for using equity method
37,000,000 JPY
48,000,000 JPY
Non-operating income
603,000,000 JPY
1,987,000,000 JPY
1,936,000,000 JPY
2,328,000,000 JPY
Non-operating expenses
Interest expenses
218,000,000 JPY
2,114,000,000 JPY
198,000,000 JPY
1,634,000,000 JPY
Non-operating expenses
286,000,000 JPY
5,332,000,000 JPY
1,682,000,000 JPY
4,325,000,000 JPY
Income taxes - deferred
-350,000,000 JPY
-1,594,000,000 JPY
-572,000,000 JPY
-984,000,000 JPY
Income taxes
3,078,000,000 JPY
3,583,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,055,000,000 JPY
1,429,000,000 JPY
875,000,000 JPY
922,000,000 JPY
Profit (loss)
1,074,000,000 JPY
1,074,000,000 JPY
10,619,000,000 JPY
1,074,000,000 JPY
1,911,000,000 JPY
1,911,000,000 JPY
1,911,000,000 JPY
15,725,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
14,000,000 JPY
Impairment losses
1,009,000,000 JPY
924,000,000 JPY
JPY
1,009,000,000 JPY
JPY
JPY
924,000,000 JPY
84,000,000 JPY
JPY
JPY
Profit (loss) attributable to non-controlling interests
5,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
10,613,000,000 JPY
10,613,000,000 JPY
10,613,000,000 JPY
15,722,000,000 JPY
15,722,000,000 JPY
15,722,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,845,000,000 JPY
575,000,000 JPY
Deferred gains or losses on hedges
-132,000,000 JPY
146,000,000 JPY
Foreign currency translation adjustment
5,192,000,000 JPY
2,147,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,855,000,000 JPY
-5,624,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
40,000,000 JPY
40,000,000 JPY
Other comprehensive income
7,090,000,000 JPY
-2,713,000,000 JPY
Comprehensive income
17,709,000,000 JPY
13,012,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,704,000,000 JPY
13,009,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,000,000 JPY
3,000,000 JPY
Profit attributable to

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