Semi-Annual Consolidated Statement Of Income

KOMATSU WALL INDUSTRY CO., LTD. - Filing #7326695

Concept 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
Semi-annual consolidated statement of income
Statement of income
Net sales
43,551,000,000 JPY
37,772,000,000 JPY
Cost of sales
28,804,000,000 JPY
25,363,000,000 JPY
Gross profit (loss)
14,746,000,000 JPY
12,408,000,000 JPY
Ordinary profit (loss)
3,732,000,000 JPY
2,363,000,000 JPY
Extraordinary income
19,000,000 JPY
89,000,000 JPY
Selling, general and administrative expenses
Depreciation
468,000,000 JPY
429,000,000 JPY
Selling, general and administrative expenses
11,105,000,000 JPY
10,101,000,000 JPY
Extraordinary losses
7,000,000 JPY
6,000,000 JPY
Profit (loss) before income taxes
3,744,000,000 JPY
2,446,000,000 JPY
Operating profit (loss)
3,640,000,000 JPY
2,306,000,000 JPY
Income taxes - current
1,076,000,000 JPY
952,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
9,000,000 JPY
11,000,000 JPY
Non-operating income
91,000,000 JPY
56,000,000 JPY
Income taxes - deferred
-107,000,000 JPY
-133,000,000 JPY
Income taxes
968,000,000 JPY
818,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
Profit (loss)
2,775,000,000 JPY
2,775,000,000 JPY
2,775,000,000 JPY
1,627,000,000 JPY
1,627,000,000 JPY
1,627,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Impairment losses
6,000,000 JPY
JPY

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