Consolidated Statement Of Income

KANMONKAI CO., LTD. - Filing #7351770

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
3,526,262,000 JPY
2,726,413,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,142,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
2,161,550,000 JPY
1,924,254,000 JPY
Cost of sales
1,179,769,000 JPY
889,688,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
1,000 JPY
7,000 JPY
Net sales
Operating profit (loss)
184,942,000 JPY
-87,530,000 JPY
Gross profit (loss)
2,346,492,000 JPY
1,836,724,000 JPY
Ordinary profit (loss)
145,788,000 JPY
-56,432,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
101,000 JPY
116,000 JPY
Other
2,410,000 JPY
11,655,000 JPY
Non-operating income
8,635,000 JPY
76,187,000 JPY
Extraordinary income
100,000,000 JPY
750,000 JPY
Non-operating expenses
Interest expenses
24,514,000 JPY
27,485,000 JPY
Other
3,562,000 JPY
2,731,000 JPY
Non-operating expenses
47,790,000 JPY
45,090,000 JPY
Extraordinary losses
4,237,000 JPY
JPY
Profit (loss) before income taxes
241,550,000 JPY
-55,682,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets
3,070,000 JPY
JPY
Loss on retirement of non-current assets
1,167,000 JPY
JPY
Income taxes
3,921,000 JPY
4,829,000 JPY
Profit (loss)
237,629,000 JPY
-60,512,000 JPY
Profit (loss) attributable to owners of parent
237,629,000 JPY
-60,512,000 JPY
Other comprehensive income
Foreign currency translation adjustment
1,843,000 JPY
4,686,000 JPY
Other comprehensive income
1,843,000 JPY
4,686,000 JPY
Profit attributable to
Comprehensive income
239,473,000 JPY
-55,826,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
239,473,000 JPY
-55,826,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.