Statement Of Income

KAWATA MFG. CO., LTD. - Filing #7326725

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
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
Statement of income
Statement of income
Net sales
Net sales
25,718,305,000 JPY
-1,223,397,000 JPY
9,154,440,000 JPY
1,884,692,000 JPY
24,494,908,000 JPY
16,552,942,000 JPY
7,012,891,000 JPY
267,778,000 JPY
1,861,896,000 JPY
7,966,878,000 JPY
12,847,432,000 JPY
5,430,368,000 JPY
191,390,000 JPY
20,331,088,000 JPY
-1,504,136,000 JPY
18,826,951,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Welfare expenses
533,621,000 JPY
495,677,000 JPY
Depreciation
49,244,000 JPY
36,074,000 JPY
Operating expenses
Cost of sales
Cost of products manufactured
6,049,714,000 JPY
5,038,855,000 JPY
Cost of sales
7,289,440,000 JPY
18,252,973,000 JPY
6,335,862,000 JPY
13,526,714,000 JPY
Beginning finished goods inventory
14,822,000 JPY
24,965,000 JPY
Total
7,347,700,000 JPY
6,350,685,000 JPY
Ending finished goods inventory
58,260,000 JPY
14,822,000 JPY
Cost of finished goods sold
Selling, general and administrative expenses
1,743,992,000 JPY
4,992,687,000 JPY
1,599,187,000 JPY
4,661,541,000 JPY
Provision of allowance for doubtful accounts
-39,742,000 JPY
28,658,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
198,119,000 JPY
226,475,000 JPY
177,629,000 JPY
208,204,000 JPY
Gross profit (loss)
1,865,000,000 JPY
6,241,934,000 JPY
1,631,015,000 JPY
5,300,236,000 JPY
Operating profit (loss)
121,008,000 JPY
1,249,246,000 JPY
31,828,000 JPY
638,695,000 JPY
Ordinary profit (loss)
1,524,790,000 JPY
-110,230,000 JPY
368,394,000 JPY
46,210,000 JPY
1,414,560,000 JPY
1,315,150,000 JPY
254,679,000 JPY
-91,249,000 JPY
34,297,000 JPY
318,762,000 JPY
958,791,000 JPY
97,759,000 JPY
-85,868,000 JPY
1,004,979,000 JPY
-191,340,000 JPY
813,638,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
65,078,000 JPY
-46,319,000 JPY
52,226,000 JPY
10,704,000 JPY
18,759,000 JPY
52,265,000 JPY
2,105,000 JPY
2,000 JPY
4,204,000 JPY
55,838,000 JPY
55,882,000 JPY
1,768,000 JPY
3,000 JPY
61,859,000 JPY
-50,507,000 JPY
11,351,000 JPY
Selling, general and administrative expenses
Sales commission
35,503,000 JPY
84,828,000 JPY
Extraordinary income
JPY
2,160,000 JPY
14,399,000 JPY
16,484,000 JPY
Non-operating income
Dividend income
235,169,000 JPY
12,438,000 JPY
256,076,000 JPY
10,873,000 JPY
Non-operating income
500,644,000 JPY
254,828,000 JPY
458,195,000 JPY
228,352,000 JPY
Financial revenue
Other
9,994,000 JPY
19,223,000 JPY
7,869,000 JPY
23,678,000 JPY
Non-operating expenses
Interest expenses
99,187,000 JPY
-46,093,000 JPY
25,051,000 JPY
11,446,000 JPY
53,094,000 JPY
39,056,000 JPY
33,255,000 JPY
15,428,000 JPY
7,506,000 JPY
19,042,000 JPY
26,684,000 JPY
44,208,000 JPY
10,461,000 JPY
88,861,000 JPY
-49,281,000 JPY
39,579,000 JPY
Non-operating expenses
Extraordinary losses
26,559,000 JPY
18,434,000 JPY
82,813,000 JPY
163,391,000 JPY
Impairment losses
14,917,000 JPY
14,917,000 JPY
JPY
JPY
JPY
53,180,000 JPY
JPY
JPY
JPY
53,180,000 JPY
Non-operating expenses
Non-operating expenses
253,258,000 JPY
89,514,000 JPY
171,260,000 JPY
53,409,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
190,712,000 JPY
115,278,000 JPY
Other
1,713,000 JPY
13,091,000 JPY
833,000 JPY
6,618,000 JPY
Profit (loss) before income taxes
341,835,000 JPY
1,398,285,000 JPY
250,349,000 JPY
666,731,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,160,000 JPY
2,084,000 JPY
Gain on sale of investment securities
JPY
JPY
14,399,000 JPY
14,399,000 JPY
Income taxes - current
116,739,000 JPY
472,797,000 JPY
62,190,000 JPY
322,956,000 JPY
Extraordinary losses
General and administrative expenses
Income taxes - deferred
-20,400,000 JPY
4,981,000 JPY
19,737,000 JPY
-8,639,000 JPY
Income taxes
96,339,000 JPY
477,778,000 JPY
81,927,000 JPY
314,316,000 JPY
Profit (loss)
245,495,000 JPY
245,495,000 JPY
245,495,000 JPY
920,506,000 JPY
245,495,000 JPY
168,422,000 JPY
168,422,000 JPY
168,422,000 JPY
168,422,000 JPY
352,414,000 JPY

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