Quarter Period Consolidated Statement Of Income

KITAGAWA SEIKI CO.,LTD. - Filing #7338648

Concept 2023-07-01 to
2024-03-31
2022-07-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
4,263,163,000 JPY
3,978,045,000 JPY
Cost of sales
3,301,920,000 JPY
3,207,624,000 JPY
Gross profit (loss)
961,243,000 JPY
770,420,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
473,030,000 JPY
439,628,000 JPY
Operating profit (loss)
488,212,000 JPY
330,791,000 JPY
Non-operating income
Interest income
426,000 JPY
638,000 JPY
Dividend income
703,000 JPY
932,000 JPY
Non-operating income
35,438,000 JPY
22,371,000 JPY
Non-operating expenses
Interest expenses
11,168,000 JPY
13,611,000 JPY
Non-operating expenses
21,761,000 JPY
14,999,000 JPY
Ordinary profit (loss)
501,889,000 JPY
338,164,000 JPY
Profit (loss) before income taxes
501,889,000 JPY
338,164,000 JPY
Income taxes
75,297,000 JPY
48,976,000 JPY
Profit (loss)
426,591,000 JPY
289,187,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
426,591,000 JPY
289,187,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-17,861,000 JPY
17,278,000 JPY
Foreign currency translation adjustment
5,869,000 JPY
-5,080,000 JPY
Other comprehensive income
-11,991,000 JPY
12,198,000 JPY
Comprehensive income
414,600,000 JPY
301,386,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
414,600,000 JPY
301,386,000 JPY

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