Consolidated Statement Of Income

IKK Holdings Inc. - Filing #7333656

Concept 2023-11-01 to
2024-04-30
2022-11-01 to
2023-04-30
Consolidated statement of income
Statement of income
Net sales
10,996,036,000 JPY
9,937,211,000 JPY
Cost of sales
4,418,805,000 JPY
4,227,681,000 JPY
Operating expenses
Selling, general and administrative expenses
5,617,000,000 JPY
5,432,201,000 JPY
Provision of allowance for doubtful accounts
-1,382,000 JPY
-4,414,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
973,866,000 JPY
304,005,000 JPY
Gross profit (loss)
6,577,230,000 JPY
5,709,530,000 JPY
General and administrative expenses
Operating expenses
Net sales
Operating profit (loss)
960,230,000 JPY
277,329,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
8,726,000 JPY
5,519,000 JPY
Other
13,873,000 JPY
30,113,000 JPY
Non-operating income
28,284,000 JPY
41,458,000 JPY
Extraordinary income
39,809,000 JPY
67,806,000 JPY
Non-operating expenses
Interest expenses
9,548,000 JPY
9,062,000 JPY
Other
5,099,000 JPY
5,719,000 JPY
Non-operating expenses
14,648,000 JPY
14,782,000 JPY
Extraordinary losses
24,612,000 JPY
20,671,000 JPY
Profit (loss) before income taxes
989,063,000 JPY
351,139,000 JPY
Gross profit
Extraordinary income
Income taxes - current
312,361,000 JPY
121,224,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
24,612,000 JPY
20,671,000 JPY
Income taxes - deferred
45,668,000 JPY
113,143,000 JPY
Income taxes
358,029,000 JPY
234,368,000 JPY
Profit (loss)
631,034,000 JPY
116,771,000 JPY
Profit (loss) attributable to non-controlling interests
5,490,000 JPY
4,087,000 JPY
Profit (loss) attributable to owners of parent
625,543,000 JPY
112,684,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-8,138,000 JPY
14,797,000 JPY
Foreign currency translation adjustment
JPY
-18,731,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,037,000 JPY
-1,449,000 JPY
Other comprehensive income
-11,176,000 JPY
-5,384,000 JPY
Profit attributable to
Comprehensive income
619,857,000 JPY
111,387,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
614,374,000 JPY
108,445,000 JPY
Comprehensive income attributable to non-controlling interests
5,483,000 JPY
2,941,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.