Quarter Period Consolidated Statement Of Income

KOHOKU KOGYO CO.,LTD. - Filing #7343429

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
13,472,000,000 JPY
JPY
9,205,000,000 JPY
6,071,000,000 JPY
7,400,000,000 JPY
13,472,000,000 JPY
15,673,000,000 JPY
15,673,000,000 JPY
JPY
7,289,000,000 JPY
8,384,000,000 JPY
10,604,000,000 JPY
Cost of sales
7,993,000,000 JPY
9,528,000,000 JPY
Gross profit (loss)
5,479,000,000 JPY
4,531,000,000 JPY
6,145,000,000 JPY
4,947,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,666,000,000 JPY
1,988,000,000 JPY
2,260,000,000 JPY
1,743,000,000 JPY
Operating profit (loss)
2,812,000,000 JPY
JPY
2,543,000,000 JPY
2,767,000,000 JPY
44,000,000 JPY
2,812,000,000 JPY
3,884,000,000 JPY
3,884,000,000 JPY
JPY
3,652,000,000 JPY
232,000,000 JPY
3,204,000,000 JPY
Non-operating income
Interest income
159,000,000 JPY
24,000,000 JPY
Dividend income
153,000,000 JPY
142,000,000 JPY
Non-operating income
517,000,000 JPY
684,000,000 JPY
628,000,000 JPY
607,000,000 JPY
Non-operating expenses
Interest expenses
92,000,000 JPY
5,000,000 JPY
67,000,000 JPY
10,000,000 JPY
Non-operating expenses
177,000,000 JPY
55,000,000 JPY
69,000,000 JPY
10,000,000 JPY
Ordinary profit (loss)
3,152,000,000 JPY
3,172,000,000 JPY
4,443,000,000 JPY
3,801,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
15,000,000 JPY
Extraordinary income
7,000,000 JPY
15,000,000 JPY
Extraordinary losses
Impairment losses
243,000,000 JPY
JPY
14,000,000 JPY
243,000,000 JPY
JPY
243,000,000 JPY
JPY
JPY
Extraordinary losses
283,000,000 JPY
14,000,000 JPY
2,000,000 JPY
0 JPY
Profit (loss) before income taxes
2,869,000,000 JPY
3,165,000,000 JPY
4,441,000,000 JPY
3,816,000,000 JPY
Income taxes - current
1,003,000,000 JPY
934,000,000 JPY
1,305,000,000 JPY
1,158,000,000 JPY
Income taxes - deferred
-38,000,000 JPY
14,000,000 JPY
69,000,000 JPY
50,000,000 JPY
Income taxes
965,000,000 JPY
948,000,000 JPY
1,374,000,000 JPY
1,208,000,000 JPY
Profit (loss)
1,904,000,000 JPY
2,217,000,000 JPY
2,217,000,000 JPY
2,217,000,000 JPY
2,217,000,000 JPY
3,066,000,000 JPY
2,607,000,000 JPY
2,607,000,000 JPY
2,607,000,000 JPY
2,607,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,904,000,000 JPY
1,904,000,000 JPY
1,904,000,000 JPY
3,066,000,000 JPY
3,066,000,000 JPY
3,066,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,000,000 JPY
-5,000,000 JPY
Foreign currency translation adjustment
348,000,000 JPY
508,000,000 JPY
Other comprehensive income
354,000,000 JPY
503,000,000 JPY
Comprehensive income
2,258,000,000 JPY
3,570,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,258,000,000 JPY
3,570,000,000 JPY

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