Quarter Period Consolidated Statement Of Income

KYOSHA CO.,LTD. - Filing #7328056

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
10,529,000,000 JPY
2,128,000,000 JPY
131,000,000 JPY
3,844,000,000 JPY
13,074,000,000 JPY
9,358,000,000 JPY
24,580,000,000 JPY
29,708,000,000 JPY
9,104,000,000 JPY
28,385,000,000 JPY
9,846,000,000 JPY
2,739,000,000 JPY
95,000,000 JPY
2,151,000,000 JPY
13,552,000,000 JPY
24,462,000,000 JPY
Cost of sales
8,066,000,000 JPY
20,101,000,000 JPY
7,720,000,000 JPY
20,519,000,000 JPY
Gross profit (loss)
1,292,000,000 JPY
4,478,000,000 JPY
1,384,000,000 JPY
3,943,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
121,000,000 JPY
137,000,000 JPY
Welfare expenses
113,000,000 JPY
108,000,000 JPY
Depreciation
22,000,000 JPY
24,000,000 JPY
Selling, general and administrative expenses
1,305,000,000 JPY
3,397,000,000 JPY
1,265,000,000 JPY
3,271,000,000 JPY
Operating profit (loss)
197,000,000 JPY
-80,000,000 JPY
3,000,000 JPY
269,000,000 JPY
698,000,000 JPY
-13,000,000 JPY
1,080,000,000 JPY
1,088,000,000 JPY
119,000,000 JPY
696,000,000 JPY
189,000,000 JPY
-13,000,000 JPY
0 JPY
-178,000,000 JPY
699,000,000 JPY
671,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
7,000,000 JPY
Dividend income
8,000,000 JPY
7,000,000 JPY
Non-operating income
780,000,000 JPY
265,000,000 JPY
467,000,000 JPY
158,000,000 JPY
Non-operating expenses
Interest expenses
177,000,000 JPY
389,000,000 JPY
96,000,000 JPY
197,000,000 JPY
Non-operating expenses
180,000,000 JPY
434,000,000 JPY
99,000,000 JPY
210,000,000 JPY
Ordinary profit (loss)
586,000,000 JPY
911,000,000 JPY
487,000,000 JPY
619,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
4,000,000 JPY
0 JPY
1,000,000 JPY
Extraordinary income
2,000,000 JPY
4,000,000 JPY
0 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
2,000,000 JPY
5,000,000 JPY
Extraordinary losses
223,000,000 JPY
21,000,000 JPY
3,000,000 JPY
855,000,000 JPY
Profit (loss) before income taxes
365,000,000 JPY
894,000,000 JPY
483,000,000 JPY
-234,000,000 JPY
Income taxes - current
85,000,000 JPY
297,000,000 JPY
46,000,000 JPY
222,000,000 JPY
Income taxes - deferred
-14,000,000 JPY
-18,000,000 JPY
9,000,000 JPY
34,000,000 JPY
Income taxes
279,000,000 JPY
256,000,000 JPY
Profit (loss)
294,000,000 JPY
294,000,000 JPY
294,000,000 JPY
615,000,000 JPY
294,000,000 JPY
427,000,000 JPY
427,000,000 JPY
427,000,000 JPY
427,000,000 JPY
-490,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
10,000,000 JPY
-5,000,000 JPY
Profit (loss) attributable to owners of parent
604,000,000 JPY
604,000,000 JPY
604,000,000 JPY
-485,000,000 JPY
-485,000,000 JPY
-485,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
136,000,000 JPY
-15,000,000 JPY
Deferred gains or losses on hedges
-130,000,000 JPY
-22,000,000 JPY
Foreign currency translation adjustment
405,000,000 JPY
676,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
-45,000,000 JPY
Other comprehensive income
420,000,000 JPY
593,000,000 JPY
Comprehensive income
1,035,000,000 JPY
102,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,023,000,000 JPY
94,000,000 JPY
Comprehensive income attributable to non-controlling interests
12,000,000 JPY
7,000,000 JPY

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