Year To Quarter End Consolidated Statement Of Income

KROSAKI HARIMA CORPORATION - Filing #7353236

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
553,000,000 JPY
133,964,000,000 JPY
134,669,000,000 JPY
134,349,000,000 JPY
705,000,000 JPY
-319,000,000 JPY
115,815,000,000 JPY
6,279,000,000 JPY
11,316,000,000 JPY
122,695,000,000 JPY
-213,000,000 JPY
122,481,000,000 JPY
604,000,000 JPY
10,760,000,000 JPY
553,000,000 JPY
104,558,000,000 JPY
122,090,000,000 JPY
6,218,000,000 JPY
Cost of sales
107,270,000,000 JPY
100,718,000,000 JPY
Gross profit (loss)
27,079,000,000 JPY
21,763,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
15,134,000,000 JPY
14,450,000,000 JPY
Operating profit (loss)
424,000,000 JPY
11,891,000,000 JPY
11,946,000,000 JPY
11,945,000,000 JPY
55,000,000 JPY
-1,000,000 JPY
10,190,000,000 JPY
791,000,000 JPY
484,000,000 JPY
7,307,000,000 JPY
5,000,000 JPY
7,313,000,000 JPY
23,000,000 JPY
640,000,000 JPY
446,000,000 JPY
5,436,000,000 JPY
7,283,000,000 JPY
761,000,000 JPY
Non-operating income
Interest income
22,000,000 JPY
23,000,000 JPY
Dividend income
129,000,000 JPY
173,000,000 JPY
Share of profit of entities accounted for using equity method
257,000,000 JPY
287,000,000 JPY
Non-operating income
1,829,000,000 JPY
1,568,000,000 JPY
Non-operating expenses
Interest expenses
458,000,000 JPY
354,000,000 JPY
Non-operating expenses
725,000,000 JPY
699,000,000 JPY
Ordinary profit (loss)
13,048,000,000 JPY
8,182,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
90,000,000 JPY
99,000,000 JPY
Extraordinary income
1,636,000,000 JPY
219,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
14,000,000 JPY
49,000,000 JPY
Extraordinary losses
211,000,000 JPY
76,000,000 JPY
Profit (loss) before income taxes
14,473,000,000 JPY
8,325,000,000 JPY
Income taxes - current
3,715,000,000 JPY
1,730,000,000 JPY
Income taxes - deferred
534,000,000 JPY
666,000,000 JPY
Income taxes
4,249,000,000 JPY
2,396,000,000 JPY
Profit (loss)
10,223,000,000 JPY
5,928,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
691,000,000 JPY
619,000,000 JPY
Profit (loss) attributable to owners of parent
9,532,000,000 JPY
5,309,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-685,000,000 JPY
1,425,000,000 JPY
Deferred gains or losses on hedges
-166,000,000 JPY
-143,000,000 JPY
Foreign currency translation adjustment
2,536,000,000 JPY
1,723,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-103,000,000 JPY
-102,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
75,000,000 JPY
179,000,000 JPY
Other comprehensive income
1,657,000,000 JPY
3,083,000,000 JPY
Comprehensive income
11,881,000,000 JPY
9,012,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,988,000,000 JPY
8,219,000,000 JPY
Comprehensive income attributable to non-controlling interests
892,000,000 JPY
792,000,000 JPY

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