Quarter Period Consolidated Statement Of Income

KITOKU SHINRYO CO., LTD. - Filing #7339643

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
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
2023-01-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
-183,643,000 JPY
890,233,000 JPY
24,701,552,000 JPY
2,431,832,000 JPY
29,961,732,000 JPY
2,121,757,000 JPY
30,145,376,000 JPY
886,008,000 JPY
27,662,848,000 JPY
22,441,808,000 JPY
2,358,048,000 JPY
2,142,330,000 JPY
27,828,195,000 JPY
-165,347,000 JPY
Cost of sales
28,065,169,000 JPY
25,618,501,000 JPY
Gross profit (loss)
1,896,563,000 JPY
2,044,347,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,482,517,000 JPY
1,373,667,000 JPY
Operating profit (loss)
-240,554,000 JPY
47,434,000 JPY
395,918,000 JPY
120,615,000 JPY
414,045,000 JPY
90,631,000 JPY
654,600,000 JPY
31,368,000 JPY
670,679,000 JPY
735,363,000 JPY
136,437,000 JPY
2,328,000 JPY
905,498,000 JPY
-234,818,000 JPY
Non-operating income
Interest income
1,896,000 JPY
1,357,000 JPY
Dividend income
2,608,000 JPY
2,981,000 JPY
Non-operating income
53,109,000 JPY
49,623,000 JPY
Non-operating expenses
Interest expenses
15,021,000 JPY
21,500,000 JPY
Non-operating expenses
34,928,000 JPY
32,199,000 JPY
Ordinary profit (loss)
432,226,000 JPY
688,103,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,100,000 JPY
Extraordinary income
JPY
1,100,000 JPY
Extraordinary losses
Extraordinary losses
473,000 JPY
2,752,000 JPY
Profit (loss) before income taxes
431,752,000 JPY
686,451,000 JPY
Income taxes - current
102,738,000 JPY
220,948,000 JPY
Income taxes - deferred
-28,052,000 JPY
-11,746,000 JPY
Income taxes
74,686,000 JPY
209,201,000 JPY
Profit (loss)
357,066,000 JPY
477,249,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
17,602,000 JPY
7,469,000 JPY
Profit (loss) attributable to owners of parent
339,463,000 JPY
469,779,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
50,851,000 JPY
61,270,000 JPY
Deferred gains or losses on hedges
136,049,000 JPY
139,066,000 JPY
Foreign currency translation adjustment
43,962,000 JPY
12,270,000 JPY
Other comprehensive income
230,863,000 JPY
212,607,000 JPY
Comprehensive income
587,929,000 JPY
689,856,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
553,062,000 JPY
677,351,000 JPY
Comprehensive income attributable to non-controlling interests
34,867,000 JPY
12,505,000 JPY

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