Semi-Annual Consolidated Statement Of Income

KIKUSUI CHEMICAL INDUSTRIES CO.,LTD. - Filing #7349945

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
17,276,074,000 JPY
17,240,942,000 JPY
Cost of sales
13,446,764,000 JPY
13,147,727,000 JPY
Gross profit (loss)
3,829,310,000 JPY
4,093,215,000 JPY
Ordinary profit (loss)
526,836,000 JPY
614,877,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,392,042,000 JPY
3,570,576,000 JPY
Extraordinary income
28,473,000 JPY
JPY
Extraordinary losses
36,801,000 JPY
882,000 JPY
Operating profit (loss)
437,267,000 JPY
522,638,000 JPY
Profit (loss) before income taxes
518,509,000 JPY
613,994,000 JPY
Non-operating income
Interest income
2,688,000 JPY
2,385,000 JPY
Dividend income
49,196,000 JPY
50,383,000 JPY
Non-operating income
107,024,000 JPY
139,685,000 JPY
Non-operating expenses
Interest expenses
8,363,000 JPY
8,802,000 JPY
Non-operating expenses
17,456,000 JPY
47,446,000 JPY
Income taxes
187,665,000 JPY
239,275,000 JPY
Profit (loss)
330,844,000 JPY
374,719,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
11,368,000 JPY
4,774,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
319,475,000 JPY
369,944,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
145,321,000 JPY
95,238,000 JPY
Foreign currency translation adjustment
12,824,000 JPY
13,533,000 JPY
Remeasurements of defined benefit plans, net of tax
41,000 JPY
327,000 JPY
Other comprehensive income
158,187,000 JPY
109,099,000 JPY
Comprehensive income
489,032,000 JPY
483,819,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
474,472,000 JPY
474,907,000 JPY
Comprehensive income attributable to non-controlling interests
14,559,000 JPY
8,911,000 JPY
Profit attributable to

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