Year To Quarter End Consolidated Statement Of Income

KIMOTO CO.,LTD. - Filing #7334727

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
10,655,000,000 JPY
-745,000,000 JPY
9,225,000,000 JPY
210,000,000 JPY
9,910,000,000 JPY
603,000,000 JPY
616,000,000 JPY
9,225,000,000 JPY
8,914,000,000 JPY
240,000,000 JPY
562,000,000 JPY
710,000,000 JPY
8,914,000,000 JPY
10,428,000,000 JPY
-805,000,000 JPY
9,623,000,000 JPY
Cost of sales
6,133,000,000 JPY
6,745,000,000 JPY
6,781,000,000 JPY
7,334,000,000 JPY
Gross profit (loss)
3,092,000,000 JPY
3,164,000,000 JPY
2,133,000,000 JPY
2,288,000,000 JPY
Selling, general and administrative expenses
Transportation costs
141,000,000 JPY
234,000,000 JPY
Depreciation
37,000,000 JPY
36,000,000 JPY
24,000,000 JPY
26,000,000 JPY
Selling, general and administrative expenses
2,653,000,000 JPY
2,949,000,000 JPY
2,631,000,000 JPY
2,914,000,000 JPY
Operating profit (loss)
207,000,000 JPY
7,000,000 JPY
439,000,000 JPY
6,000,000 JPY
214,000,000 JPY
35,000,000 JPY
-273,000,000 JPY
439,000,000 JPY
-498,000,000 JPY
28,000,000 JPY
88,000,000 JPY
-251,000,000 JPY
-498,000,000 JPY
-633,000,000 JPY
7,000,000 JPY
-626,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
10,000,000 JPY
0 JPY
5,000,000 JPY
Dividend income
51,000,000 JPY
51,000,000 JPY
31,000,000 JPY
31,000,000 JPY
Non-operating income
193,000,000 JPY
201,000,000 JPY
111,000,000 JPY
117,000,000 JPY
Non-operating expenses
Non-operating expenses
7,000,000 JPY
7,000,000 JPY
2,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
624,000,000 JPY
408,000,000 JPY
-388,000,000 JPY
-512,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Extraordinary income
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
27,000,000 JPY
27,000,000 JPY
575,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
597,000,000 JPY
381,000,000 JPY
-964,000,000 JPY
-513,000,000 JPY
Income taxes - current
84,000,000 JPY
93,000,000 JPY
12,000,000 JPY
45,000,000 JPY
Income taxes - deferred
-27,000,000 JPY
-47,000,000 JPY
-7,000,000 JPY
8,000,000 JPY
Income taxes
46,000,000 JPY
53,000,000 JPY
Profit (loss)
539,000,000 JPY
539,000,000 JPY
539,000,000 JPY
335,000,000 JPY
539,000,000 JPY
-969,000,000 JPY
-969,000,000 JPY
-969,000,000 JPY
-969,000,000 JPY
-567,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
335,000,000 JPY
335,000,000 JPY
335,000,000 JPY
-567,000,000 JPY
-567,000,000 JPY
-567,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
121,000,000 JPY
24,000,000 JPY
Foreign currency translation adjustment
217,000,000 JPY
139,000,000 JPY
Remeasurements of defined benefit plans, net of tax
65,000,000 JPY
10,000,000 JPY
Other comprehensive income
404,000,000 JPY
174,000,000 JPY
Comprehensive income
739,000,000 JPY
-392,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
739,000,000 JPY
-392,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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