Semi-Annual Statement Of Income

KOMATSU MATERE Co., Ltd. - Filing #7329590

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
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
Semi-annual statement of income
Statement of income
Net sales
36,670,000,000 JPY
-1,882,000,000 JPY
38,553,000,000 JPY
2,375,000,000 JPY
36,177,000,000 JPY
31,506,000,000 JPY
-1,811,000,000 JPY
2,243,000,000 JPY
35,005,000,000 JPY
37,249,000,000 JPY
30,096,000,000 JPY
35,438,000,000 JPY
Cost of sales
29,413,000,000 JPY
25,412,000,000 JPY
24,627,000,000 JPY
28,847,000,000 JPY
Ordinary profit (loss)
2,643,000,000 JPY
1,748,000,000 JPY
976,000,000 JPY
1,683,000,000 JPY
Gross profit (loss)
7,256,000,000 JPY
6,093,000,000 JPY
5,469,000,000 JPY
6,590,000,000 JPY
Selling, general and administrative expenses
5,400,000,000 JPY
4,841,000,000 JPY
4,432,000,000 JPY
4,985,000,000 JPY
Extraordinary income
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
141,000,000 JPY
73,000,000 JPY
199,000,000 JPY
200,000,000 JPY
Selling, general and administrative expenses
Depreciation
222,000,000 JPY
197,000,000 JPY
Operating profit (loss)
1,856,000,000 JPY
11,000,000 JPY
1,844,000,000 JPY
80,000,000 JPY
1,763,000,000 JPY
1,251,000,000 JPY
11,000,000 JPY
78,000,000 JPY
1,515,000,000 JPY
1,593,000,000 JPY
1,036,000,000 JPY
1,605,000,000 JPY
Profit (loss) before income taxes
2,503,000,000 JPY
1,675,000,000 JPY
777,000,000 JPY
1,483,000,000 JPY
Income taxes - current
656,000,000 JPY
422,000,000 JPY
75,000,000 JPY
273,000,000 JPY
Non-operating income
852,000,000 JPY
552,000,000 JPY
606,000,000 JPY
747,000,000 JPY
Non-operating income
Interest income
101,000,000 JPY
13,000,000 JPY
12,000,000 JPY
114,000,000 JPY
Interest on securities
38,000,000 JPY
58,000,000 JPY
Dividend income
187,000,000 JPY
378,000,000 JPY
362,000,000 JPY
165,000,000 JPY
Income taxes - deferred
0 JPY
4,000,000 JPY
90,000,000 JPY
88,000,000 JPY
Income taxes
656,000,000 JPY
427,000,000 JPY
166,000,000 JPY
362,000,000 JPY
Non-operating expenses
65,000,000 JPY
55,000,000 JPY
667,000,000 JPY
669,000,000 JPY
Profit (loss)
1,248,000,000 JPY
1,846,000,000 JPY
1,248,000,000 JPY
1,248,000,000 JPY
1,248,000,000 JPY
611,000,000 JPY
611,000,000 JPY
611,000,000 JPY
611,000,000 JPY
1,120,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
18,000,000 JPY
0 JPY
Impairment losses
33,000,000 JPY
JPY
33,000,000 JPY
JPY
33,000,000 JPY
JPY

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