Quarter Period Consolidated Statement Of Income

KOKEN BORING MACHINE CO., LTD. - Filing #7328774

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
Quarter period consolidated statement of income
Statement of income
Net sales
-13,204,000 JPY
6,621,557,000 JPY
6,503,914,000 JPY
9,529,289,000 JPY
3,038,579,000 JPY
9,542,494,000 JPY
6,811,112,000 JPY
8,221,472,000 JPY
4,964,100,000 JPY
3,257,372,000 JPY
-7,878,000 JPY
8,213,594,000 JPY
Cost of sales
4,540,615,000 JPY
6,639,450,000 JPY
4,962,561,000 JPY
6,036,205,000 JPY
Gross profit (loss)
2,080,941,000 JPY
2,889,838,000 JPY
1,848,550,000 JPY
2,177,388,000 JPY
Selling, general and administrative expenses
Depreciation
25,344,000 JPY
24,905,000 JPY
Amortization of goodwill
JPY
49,555,000 JPY
49,555,000 JPY
JPY
16,518,000 JPY
JPY
JPY
16,518,000 JPY
Selling, general and administrative expenses
1,670,066,000 JPY
2,330,135,000 JPY
1,632,260,000 JPY
1,915,901,000 JPY
Operating profit (loss)
1,947,000 JPY
410,875,000 JPY
367,147,000 JPY
559,703,000 JPY
190,608,000 JPY
557,756,000 JPY
216,290,000 JPY
258,196,000 JPY
44,030,000 JPY
214,165,000 JPY
3,290,000 JPY
261,486,000 JPY
Non-operating income
Interest income
9,000 JPY
193,000 JPY
7,000 JPY
12,000 JPY
Dividend income
23,000 JPY
285,000 JPY
Non-operating income
17,596,000 JPY
18,796,000 JPY
18,702,000 JPY
20,282,000 JPY
Non-operating expenses
Interest expenses
72,047,000 JPY
75,208,000 JPY
66,272,000 JPY
67,457,000 JPY
Non-operating expenses
97,303,000 JPY
100,894,000 JPY
105,050,000 JPY
124,647,000 JPY
Ordinary profit (loss)
331,168,000 JPY
477,605,000 JPY
129,941,000 JPY
157,122,000 JPY
Extraordinary income
Gain on sale of non-current assets
599,000 JPY
599,000 JPY
114,179,000 JPY
114,179,000 JPY
Extraordinary income
599,000 JPY
599,000 JPY
114,179,000 JPY
118,095,000 JPY
Extraordinary losses
Extraordinary losses
5,789,000 JPY
12,523,000 JPY
9,000 JPY
24,000 JPY
Profit (loss) before income taxes
325,978,000 JPY
465,681,000 JPY
244,111,000 JPY
275,193,000 JPY
Income taxes - current
63,354,000 JPY
144,367,000 JPY
42,567,000 JPY
74,826,000 JPY
Income taxes - deferred
46,205,000 JPY
21,593,000 JPY
26,987,000 JPY
15,660,000 JPY
Income taxes
109,559,000 JPY
165,960,000 JPY
69,555,000 JPY
90,487,000 JPY
Profit (loss)
216,419,000 JPY
216,419,000 JPY
216,419,000 JPY
299,720,000 JPY
216,419,000 JPY
174,556,000 JPY
174,556,000 JPY
174,556,000 JPY
174,556,000 JPY
184,706,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-1,119,000 JPY
Profit (loss) attributable to owners of parent
299,720,000 JPY
299,720,000 JPY
299,720,000 JPY
185,825,000 JPY
185,825,000 JPY
185,825,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
256,000 JPY
-195,000 JPY
Remeasurements of defined benefit plans, net of tax
33,914,000 JPY
26,597,000 JPY
Other comprehensive income
34,170,000 JPY
26,401,000 JPY
Comprehensive income
333,891,000 JPY
211,107,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
333,891,000 JPY
212,226,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-1,119,000 JPY

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