Quarter Period Consolidated Statement Of Income

KOMERI CO.,LTD. - Filing #7331223

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
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
356,940,000,000 JPY
356,820,000,000 JPY
365,603,000,000 JPY
365,704,000,000 JPY
Cost of sales
243,540,000,000 JPY
252,609,000,000 JPY
256,886,000,000 JPY
247,335,000,000 JPY
Gross profit (loss)
113,399,000,000 JPY
104,210,000,000 JPY
108,717,000,000 JPY
118,369,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,817,000,000 JPY
2,341,000,000 JPY
Bonuses
1,072,000,000 JPY
1,803,000,000 JPY
Welfare expenses
6,290,000,000 JPY
6,399,000,000 JPY
Supplies expenses
1,270,000,000 JPY
1,010,000,000 JPY
Taxes and dues
3,252,000,000 JPY
3,080,000,000 JPY
Depreciation
12,208,000,000 JPY
9,803,000,000 JPY
9,590,000,000 JPY
11,816,000,000 JPY
Rent expenses on real estate
12,480,000,000 JPY
12,331,000,000 JPY
Selling, general and administrative expenses
105,129,000,000 JPY
88,083,000,000 JPY
89,141,000,000 JPY
106,012,000,000 JPY
Operating profit (loss)
22,081,000,000 JPY
19,218,000,000 JPY
22,757,000,000 JPY
26,053,000,000 JPY
Non-operating income
Interest income
25,000,000 JPY
23,000,000 JPY
Dividend income
166,000,000 JPY
103,000,000 JPY
Non-operating income
639,000,000 JPY
1,067,000,000 JPY
1,206,000,000 JPY
458,000,000 JPY
Non-operating expenses
Interest expenses
52,000,000 JPY
73,000,000 JPY
93,000,000 JPY
72,000,000 JPY
Non-operating expenses
507,000,000 JPY
364,000,000 JPY
690,000,000 JPY
699,000,000 JPY
Ordinary profit (loss)
22,214,000,000 JPY
19,921,000,000 JPY
23,273,000,000 JPY
25,812,000,000 JPY
Extraordinary income
Extraordinary income
680,000,000 JPY
673,000,000 JPY
405,000,000 JPY
407,000,000 JPY
Extraordinary losses
Impairment losses
1,361,000,000 JPY
1,361,000,000 JPY
296,000,000 JPY
296,000,000 JPY
Loss on disaster
698,000,000 JPY
687,000,000 JPY
221,000,000 JPY
220,000,000 JPY
Extraordinary losses
2,316,000,000 JPY
2,294,000,000 JPY
741,000,000 JPY
745,000,000 JPY
Profit (loss) before income taxes
20,579,000,000 JPY
18,300,000,000 JPY
22,937,000,000 JPY
25,474,000,000 JPY
Income taxes - current
7,332,000,000 JPY
6,275,000,000 JPY
6,806,000,000 JPY
7,943,000,000 JPY
Income taxes - deferred
-465,000,000 JPY
-338,000,000 JPY
460,000,000 JPY
434,000,000 JPY
Income taxes
6,866,000,000 JPY
5,936,000,000 JPY
7,266,000,000 JPY
8,378,000,000 JPY
Profit (loss)
12,364,000,000 JPY
13,712,000,000 JPY
12,364,000,000 JPY
12,364,000,000 JPY
12,364,000,000 JPY
15,670,000,000 JPY
15,670,000,000 JPY
15,670,000,000 JPY
15,670,000,000 JPY
17,096,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
13,712,000,000 JPY
13,712,000,000 JPY
13,712,000,000 JPY
17,096,000,000 JPY
17,096,000,000 JPY
17,096,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
87,000,000 JPY
-59,000,000 JPY
Deferred gains or losses on hedges
JPY
-11,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-68,000,000 JPY
-60,000,000 JPY
Other comprehensive income
18,000,000 JPY
-131,000,000 JPY
Comprehensive income
13,731,000,000 JPY
16,964,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,731,000,000 JPY
16,964,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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