Year To Quarter End Consolidated Statement Of Income

KOSE R.E. Co.,Ltd. - Filing #7340304

Concept 2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
332,661,000 JPY
10,128,269,000 JPY
6,373,032,000 JPY
3,084,258,000 JPY
338,317,000 JPY
10,162,858,000 JPY
-13,604,000 JPY
48,193,000 JPY
10,176,463,000 JPY
9,866,452,000 JPY
4,172,554,000 JPY
6,158,014,000 JPY
-16,356,000 JPY
323,411,000 JPY
10,995,723,000 JPY
74,703,000 JPY
11,012,079,000 JPY
283,394,000 JPY
10,937,375,000 JPY
10,745,586,000 JPY
Cost of sales
7,083,473,000 JPY
6,916,267,000 JPY
7,939,136,000 JPY
7,794,540,000 JPY
Gross profit (loss)
3,079,385,000 JPY
2,950,184,000 JPY
3,056,587,000 JPY
2,951,046,000 JPY
Selling, general and administrative expenses
Advertising expenses
281,778,000 JPY
281,799,000 JPY
269,614,000 JPY
269,584,000 JPY
Remuneration for directors (and other officers)
119,700,000 JPY
105,300,000 JPY
129,404,000 JPY
114,400,000 JPY
Welfare expenses
94,543,000 JPY
84,706,000 JPY
81,379,000 JPY
72,757,000 JPY
Depreciation
13,769,000 JPY
13,592,000 JPY
12,381,000 JPY
12,098,000 JPY
Selling, general and administrative expenses
1,461,290,000 JPY
1,374,639,000 JPY
1,425,717,000 JPY
1,350,730,000 JPY
Operating profit (loss)
50,049,000 JPY
1,974,088,000 JPY
1,584,256,000 JPY
249,901,000 JPY
89,881,000 JPY
1,618,095,000 JPY
-386,413,000 JPY
30,420,000 JPY
2,004,509,000 JPY
1,575,545,000 JPY
906,633,000 JPY
889,923,000 JPY
-364,904,000 JPY
111,660,000 JPY
1,630,870,000 JPY
60,434,000 JPY
1,995,774,000 JPY
27,123,000 JPY
1,935,339,000 JPY
1,600,316,000 JPY
Non-operating income
Non-operating income
268,768,000 JPY
267,682,000 JPY
331,795,000 JPY
327,041,000 JPY
Non-operating expenses
Interest expenses
56,178,000 JPY
56,178,000 JPY
110,920,000 JPY
110,920,000 JPY
Non-operating expenses
57,512,000 JPY
58,743,000 JPY
118,750,000 JPY
118,338,000 JPY
Ordinary profit (loss)
1,829,351,000 JPY
1,784,484,000 JPY
1,843,914,000 JPY
1,809,019,000 JPY
Profit (loss) before income taxes
1,829,351,000 JPY
1,784,484,000 JPY
1,843,914,000 JPY
1,809,019,000 JPY
Income taxes - current
589,042,000 JPY
572,872,000 JPY
594,382,000 JPY
582,838,000 JPY
Income taxes - deferred
-21,730,000 JPY
-21,241,000 JPY
-10,522,000 JPY
-10,642,000 JPY
Income taxes
567,312,000 JPY
551,630,000 JPY
583,860,000 JPY
572,195,000 JPY
Profit (loss)
1,232,853,000 JPY
1,262,038,000 JPY
1,232,853,000 JPY
1,232,853,000 JPY
1,232,853,000 JPY
1,236,823,000 JPY
1,260,054,000 JPY
1,236,823,000 JPY
1,236,823,000 JPY
1,236,823,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-580,000 JPY
121,000 JPY
Profit (loss) attributable to owners of parent
1,262,618,000 JPY
1,262,618,000 JPY
1,262,618,000 JPY
1,259,933,000 JPY
1,259,933,000 JPY
1,259,933,000 JPY
Comprehensive income
1,262,038,000 JPY
1,260,054,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,262,618,000 JPY
1,259,933,000 JPY
Comprehensive income attributable to non-controlling interests
-580,000 JPY
121,000 JPY

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