Semi-Annual Consolidated Statement Of Income

KEL CORPORATION - Filing #7326366

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
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
12,231,077,000 JPY
11,358,297,000 JPY
13,310,342,000 JPY
14,500,120,000 JPY
Cost of sales
8,953,391,000 JPY
9,936,350,000 JPY
Gross profit (loss)
3,277,686,000 JPY
2,796,003,000 JPY
3,997,218,000 JPY
4,563,769,000 JPY
Ordinary profit (loss)
1,268,655,000 JPY
1,386,781,000 JPY
2,340,450,000 JPY
2,536,660,000 JPY
Selling, general and administrative expenses
Depreciation
51,248,000 JPY
43,340,000 JPY
48,802,000 JPY
55,434,000 JPY
Selling, general and administrative expenses
2,182,629,000 JPY
1,848,746,000 JPY
1,865,203,000 JPY
2,163,517,000 JPY
Extraordinary income
11,000 JPY
11,000 JPY
JPY
JPY
Extraordinary losses
1,745,000 JPY
1,745,000 JPY
7,172,000 JPY
7,172,000 JPY
Profit (loss) before income taxes
1,266,921,000 JPY
1,385,047,000 JPY
2,333,278,000 JPY
2,529,488,000 JPY
Operating profit (loss)
1,095,056,000 JPY
947,256,000 JPY
2,132,015,000 JPY
2,400,252,000 JPY
Income taxes - current
413,613,000 JPY
374,409,000 JPY
719,916,000 JPY
801,297,000 JPY
Non-operating income
Interest income
7,750,000 JPY
3,349,000 JPY
Dividend income
43,704,000 JPY
24,645,000 JPY
Non-operating income
176,465,000 JPY
442,174,000 JPY
224,873,000 JPY
153,000,000 JPY
Non-operating expenses
Interest expenses
2,494,000 JPY
2,494,000 JPY
2,228,000 JPY
2,228,000 JPY
Non-operating expenses
2,866,000 JPY
2,650,000 JPY
16,438,000 JPY
16,591,000 JPY
Income taxes - deferred
941,000 JPY
18,099,000 JPY
-9,303,000 JPY
2,311,000 JPY
Income taxes
414,555,000 JPY
392,509,000 JPY
710,612,000 JPY
803,609,000 JPY
Profit (loss)
992,538,000 JPY
852,366,000 JPY
992,538,000 JPY
992,538,000 JPY
992,538,000 JPY
1,622,665,000 JPY
1,622,665,000 JPY
1,622,665,000 JPY
1,622,665,000 JPY
1,725,878,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,000 JPY
11,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
1,379,000 JPY
1,379,000 JPY
6,546,000 JPY
6,546,000 JPY
Profit (loss) attributable to owners of parent
852,366,000 JPY
852,366,000 JPY
852,366,000 JPY
1,725,878,000 JPY
1,725,878,000 JPY
1,725,878,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
145,488,000 JPY
135,325,000 JPY
Foreign currency translation adjustment
95,614,000 JPY
46,380,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,542,000 JPY
13,122,000 JPY
Other comprehensive income
238,560,000 JPY
194,828,000 JPY
Comprehensive income
1,090,926,000 JPY
1,920,707,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,090,926,000 JPY
1,920,707,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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