Consolidated Statement Of Income

KOKUSAI CO.,LTD - Filing #7329907

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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
11,784,420,000 JPY
355,558,000 JPY
329,026,000 JPY
7,569,009,000 JPY
10,239,197,000 JPY
1,352,014,000 JPY
998,234,000 JPY
1,517,719,000 JPY
7,587,425,000 JPY
12,139,979,000 JPY
293,399,000 JPY
8,038,149,000 JPY
319,715,000 JPY
1,189,384,000 JPY
1,067,977,000 JPY
966,103,000 JPY
8,047,253,000 JPY
11,883,834,000 JPY
11,590,434,000 JPY
10,037,703,000 JPY
Cost of sales
5,885,358,000 JPY
7,545,322,000 JPY
5,806,951,000 JPY
7,115,690,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
310,037,000 JPY
310,037,000 JPY
335,780,000 JPY
335,780,000 JPY
Depreciation
17,916,000 JPY
37,337,000 JPY
21,014,000 JPY
40,706,000 JPY
Operating expenses
Selling, general and administrative expenses
2,491,599,000 JPY
3,306,432,000 JPY
2,305,256,000 JPY
2,960,742,000 JPY
Provision of allowance for doubtful accounts
127,940,000 JPY
134,072,000 JPY
42,355,000 JPY
44,714,000 JPY
Other
1,370,346,000 JPY
1,207,535,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,680,000 JPY
8,680,000 JPY
9,280,000 JPY
9,280,000 JPY
Operating expenses
Ordinary profit (loss)
-244,147,000 JPY
98,829,000 JPY
-34,753,000 JPY
-434,777,000 JPY
-153,787,000 JPY
214,464,000 JPY
-30,852,000 JPY
41,770,000 JPY
-434,777,000 JPY
-145,318,000 JPY
93,244,000 JPY
104,762,000 JPY
2,359,000 JPY
82,986,000 JPY
51,125,000 JPY
-65,420,000 JPY
104,762,000 JPY
269,058,000 JPY
175,813,000 JPY
188,886,000 JPY
Net sales
Operating profit (loss)
-807,949,000 JPY
-612,558,000 JPY
-74,058,000 JPY
-38,729,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
1,683,650,000 JPY
2,693,874,000 JPY
2,231,198,000 JPY
2,922,013,000 JPY
Operating expenses
Research and development expenses
63,535,000 JPY
63,773,000 JPY
119,197,000 JPY
116,139,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
150,614,000 JPY
4,794,000 JPY
JPY
83,297,000 JPY
25,487,000 JPY
39,346,000 JPY
2,481,000 JPY
155,408,000 JPY
1,442,000 JPY
JPY
47,552,000 JPY
34,528,000 JPY
5,935,000 JPY
265,000 JPY
89,725,000 JPY
88,282,000 JPY
Other
30,307,000 JPY
30,994,000 JPY
28,660,000 JPY
31,294,000 JPY
Non-operating income
429,289,000 JPY
506,056,000 JPY
226,993,000 JPY
266,721,000 JPY
Non-operating expenses
56,117,000 JPY
47,285,000 JPY
48,171,000 JPY
39,105,000 JPY
Interest expenses
25,388,000 JPY
JPY
912,000 JPY
24,476,000 JPY
25,388,000 JPY
JPY
JPY
JPY
24,476,000 JPY
25,388,000 JPY
JPY
19,791,000 JPY
937,000 JPY
JPY
JPY
JPY
19,791,000 JPY
20,728,000 JPY
20,728,000 JPY
20,728,000 JPY
Extraordinary losses
1,783,000 JPY
JPY
Impairment losses
1,783,000 JPY
JPY
1,783,000 JPY
JPY
1,783,000 JPY
JPY
JPY
JPY
JPY
1,783,000 JPY
JPY
Non-operating expenses
Other
86,000 JPY
538,000 JPY
65,000 JPY
259,000 JPY
Profit (loss) before income taxes
-434,777,000 JPY
-155,570,000 JPY
104,762,000 JPY
188,886,000 JPY
Gross profit
Income taxes - current
11,398,000 JPY
61,707,000 JPY
103,672,000 JPY
182,422,000 JPY
Extraordinary losses
Income taxes - deferred
-31,975,000 JPY
7,443,000 JPY
-20,281,000 JPY
37,189,000 JPY
Income taxes
-20,577,000 JPY
69,151,000 JPY
83,390,000 JPY
219,612,000 JPY
Profit (loss)
-414,199,000 JPY
-414,199,000 JPY
-414,199,000 JPY
-224,722,000 JPY
-414,199,000 JPY
21,371,000 JPY
21,371,000 JPY
21,371,000 JPY
21,371,000 JPY
-30,725,000 JPY
Profit (loss) attributable to non-controlling interests
33,434,000 JPY
35,642,000 JPY
Profit (loss) attributable to owners of parent
-258,156,000 JPY
-258,156,000 JPY
-258,156,000 JPY
-66,367,000 JPY
-66,367,000 JPY
-66,367,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-82,513,000 JPY
30,872,000 JPY
Foreign currency translation adjustment
347,613,000 JPY
227,160,000 JPY
Other comprehensive income
265,100,000 JPY
258,032,000 JPY
Comprehensive income
40,378,000 JPY
227,307,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-12,076,000 JPY
171,631,000 JPY
Comprehensive income attributable to non-controlling interests
52,455,000 JPY
55,676,000 JPY

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