Semi-Annual Consolidated Statement Of Income

KANMONKAI CO., LTD. - Filing #7351770

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
3,526,262,000 JPY
2,726,413,000 JPY
Cost of sales
1,179,769,000 JPY
889,688,000 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
Extraordinary income
100,000,000 JPY
750,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,161,550,000 JPY
1,924,254,000 JPY
Extraordinary losses
4,237,000 JPY
JPY
Profit (loss) before income taxes
241,550,000 JPY
-55,682,000 JPY
Operating profit (loss)
184,942,000 JPY
-87,530,000 JPY
Non-operating income
Interest income
101,000 JPY
116,000 JPY
Share of profit of entities accounted for using equity method
1,142,000 JPY
JPY
Non-operating income
8,635,000 JPY
76,187,000 JPY
Non-operating expenses
Interest expenses
24,514,000 JPY
27,485,000 JPY
Non-operating expenses
47,790,000 JPY
45,090,000 JPY
Income taxes
3,921,000 JPY
4,829,000 JPY
Extraordinary income
Profit (loss)
237,629,000 JPY
-60,512,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,070,000 JPY
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
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
Profit attributable to

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