Quarter Period Consolidated Statement Of Income

KYODO PUBLIC RELATIONS CO.,LTD. - Filing #7338919

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
-5,033,000 JPY
1,787,914,000 JPY
224,553,000 JPY
1,792,947,000 JPY
1,350,641,000 JPY
217,752,000 JPY
197,476,000 JPY
1,648,684,000 JPY
1,651,527,000 JPY
175,222,000 JPY
1,278,827,000 JPY
-2,843,000 JPY
Cost of sales
972,184,000 JPY
907,091,000 JPY
Gross profit (loss)
815,730,000 JPY
741,592,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
518,729,000 JPY
474,492,000 JPY
Operating profit (loss)
-32,054,000 JPY
297,000,000 JPY
62,144,000 JPY
329,054,000 JPY
239,949,000 JPY
26,961,000 JPY
41,347,000 JPY
267,099,000 JPY
299,210,000 JPY
9,608,000 JPY
248,253,000 JPY
-32,110,000 JPY
Non-operating income
Interest income
11,000 JPY
13,000 JPY
Share of profit of entities accounted for using equity method
4,572,000 JPY
JPY
Non-operating income
11,971,000 JPY
5,704,000 JPY
Non-operating expenses
Interest expenses
1,495,000 JPY
1,650,000 JPY
Share of loss of entities accounted for using equity method
JPY
3,517,000 JPY
Non-operating expenses
2,863,000 JPY
7,408,000 JPY
Ordinary profit (loss)
306,108,000 JPY
265,396,000 JPY
Extraordinary losses
Extraordinary losses
29,608,000 JPY
0 JPY
Profit (loss) before income taxes
276,500,000 JPY
265,396,000 JPY
Income taxes - current
98,521,000 JPY
81,504,000 JPY
Income taxes - deferred
30,487,000 JPY
23,766,000 JPY
Income taxes
129,008,000 JPY
105,271,000 JPY
Profit (loss)
147,491,000 JPY
160,124,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
31,175,000 JPY
15,646,000 JPY
Profit (loss) attributable to owners of parent
116,315,000 JPY
144,478,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,303,000 JPY
9,663,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,678,000 JPY
205,000 JPY
Other comprehensive income
-3,982,000 JPY
9,869,000 JPY
Comprehensive income
143,509,000 JPY
169,994,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
85,182,000 JPY
154,347,000 JPY
Comprehensive income attributable to non-controlling interests
58,327,000 JPY
15,646,000 JPY

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