Quarter Period Consolidated Statement Of Income

KIKUCHI SEISAKUSHO CO.,LTD. - Filing #7346984

Concept 2023-05-01 to
2024-01-31
2022-05-01 to
2023-01-31
Quarter period consolidated statement of income
Statement of income
Net sales
3,676,554,000 JPY
3,657,005,000 JPY
Cost of sales
3,080,073,000 JPY
3,272,766,000 JPY
Gross profit (loss)
596,481,000 JPY
384,239,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,226,019,000 JPY
997,138,000 JPY
Operating profit (loss)
-629,538,000 JPY
-612,899,000 JPY
Non-operating income
Interest income
1,840,000 JPY
1,628,000 JPY
Dividend income
44,675,000 JPY
50,532,000 JPY
Non-operating income
74,145,000 JPY
119,741,000 JPY
Non-operating expenses
Interest expenses
30,035,000 JPY
17,918,000 JPY
Share of loss of entities accounted for using equity method
206,729,000 JPY
160,696,000 JPY
Non-operating expenses
412,603,000 JPY
274,009,000 JPY
Ordinary profit (loss)
-967,996,000 JPY
-767,166,000 JPY
Extraordinary income
Gain on sale of non-current assets
54,534,000 JPY
207,000 JPY
Gain on bargain purchase
JPY
1,610,000 JPY
Extraordinary income
299,579,000 JPY
52,214,000 JPY
Extraordinary losses
Loss on sale of non-current assets
5,648,000 JPY
JPY
Impairment losses
JPY
9,270,000 JPY
Extraordinary losses
6,430,000 JPY
34,166,000 JPY
Profit (loss) before income taxes
-674,846,000 JPY
-749,119,000 JPY
Income taxes - current
23,362,000 JPY
23,477,000 JPY
Income taxes - deferred
-6,011,000 JPY
40,841,000 JPY
Income taxes
17,350,000 JPY
64,319,000 JPY
Profit (loss)
-692,197,000 JPY
-813,438,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-4,151,000 JPY
-2,508,000 JPY
Profit (loss) attributable to owners of parent
-688,045,000 JPY
-810,930,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-34,169,000 JPY
-201,518,000 JPY
Foreign currency translation adjustment
46,166,000 JPY
34,950,000 JPY
Remeasurements of defined benefit plans, net of tax
-133,000 JPY
-48,000 JPY
Other comprehensive income
11,864,000 JPY
-166,617,000 JPY
Comprehensive income
-680,332,000 JPY
-980,056,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-676,181,000 JPY
-977,547,000 JPY
Comprehensive income attributable to non-controlling interests
-4,151,000 JPY
-2,508,000 JPY

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