Semi-Annual Statement Of Income

KOKEN BORING MACHINE CO., LTD. - Filing #7340849

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Semi-annual statement of income
Statement of income
Net sales
8,213,594,000 JPY
8,221,472,000 JPY
6,811,112,000 JPY
3,257,372,000 JPY
-7,878,000 JPY
4,964,100,000 JPY
3,195,293,000 JPY
4,148,031,000 JPY
7,343,325,000 JPY
-3,721,000 JPY
7,339,603,000 JPY
6,730,182,000 JPY
Cost of sales
6,036,205,000 JPY
4,962,561,000 JPY
5,265,683,000 JPY
4,785,788,000 JPY
Ordinary profit (loss)
157,122,000 JPY
129,941,000 JPY
310,341,000 JPY
274,443,000 JPY
Gross profit (loss)
2,177,388,000 JPY
1,848,550,000 JPY
2,073,920,000 JPY
1,944,393,000 JPY
Extraordinary income
118,095,000 JPY
114,179,000 JPY
447,000 JPY
447,000 JPY
Selling, general and administrative expenses
1,915,901,000 JPY
1,632,260,000 JPY
1,752,369,000 JPY
1,658,306,000 JPY
Selling, general and administrative expenses
Depreciation
24,905,000 JPY
29,541,000 JPY
Amortization of goodwill
16,518,000 JPY
JPY
JPY
16,518,000 JPY
Extraordinary losses
24,000 JPY
9,000 JPY
5,271,000 JPY
5,271,000 JPY
Profit (loss) before income taxes
275,193,000 JPY
244,111,000 JPY
305,517,000 JPY
269,619,000 JPY
Operating profit (loss)
261,486,000 JPY
258,196,000 JPY
216,290,000 JPY
214,165,000 JPY
3,290,000 JPY
44,030,000 JPY
214,323,000 JPY
105,679,000 JPY
320,003,000 JPY
1,546,000 JPY
321,550,000 JPY
286,087,000 JPY
Income taxes - current
74,826,000 JPY
42,567,000 JPY
23,276,000 JPY
14,604,000 JPY
Non-operating income
20,282,000 JPY
18,702,000 JPY
22,785,000 JPY
21,796,000 JPY
Income taxes - deferred
15,660,000 JPY
26,987,000 JPY
-12,794,000 JPY
-17,129,000 JPY
Non-operating income
Interest income
12,000 JPY
7,000 JPY
13,000 JPY
9,000 JPY
Dividend income
285,000 JPY
123,000 JPY
Income taxes
90,487,000 JPY
69,555,000 JPY
10,219,000 JPY
-2,787,000 JPY
Non-operating expenses
124,647,000 JPY
105,050,000 JPY
33,994,000 JPY
33,440,000 JPY
Profit (loss)
184,706,000 JPY
174,556,000 JPY
174,556,000 JPY
174,556,000 JPY
174,556,000 JPY
272,407,000 JPY
272,407,000 JPY
272,407,000 JPY
295,297,000 JPY
272,407,000 JPY
Non-operating expenses
Interest expenses
67,457,000 JPY
66,272,000 JPY
32,189,000 JPY
32,055,000 JPY
Extraordinary income
Gain on sale of non-current assets
114,179,000 JPY
114,179,000 JPY
82,000 JPY
82,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
4,666,000 JPY
4,666,000 JPY
4,666,000 JPY

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