Consolidated Statement Of Income

KOIKE SANSO KOGYO CO.,LTD. - Filing #7355290

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
7,000,000 JPY
Net sales
36,336,000,000 JPY
36,764,000,000 JPY
36,764,000,000 JPY
15,000,000,000 JPY
15,175,000,000 JPY
428,000,000 JPY
6,159,000,000 JPY
JPY
JPY
34,771,000,000 JPY
14,363,000,000 JPY
34,771,000,000 JPY
13,662,000,000 JPY
6,214,000,000 JPY
34,239,000,000 JPY
531,000,000 JPY
Cost of sales
25,287,000,000 JPY
24,411,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,300,000,000 JPY
8,039,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
15,000,000 JPY
JPY
Operating profit (loss)
3,973,000,000 JPY
4,098,000,000 JPY
3,176,000,000 JPY
1,195,000,000 JPY
2,311,000,000 JPY
124,000,000 JPY
467,000,000 JPY
-921,000,000 JPY
-1,040,000,000 JPY
3,362,000,000 JPY
1,160,000,000 JPY
2,321,000,000 JPY
1,626,000,000 JPY
443,000,000 JPY
3,230,000,000 JPY
131,000,000 JPY
Net sales
Gross profit (loss)
11,477,000,000 JPY
10,360,000,000 JPY
Ordinary profit (loss)
3,693,000,000 JPY
2,638,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
64,000,000 JPY
21,000,000 JPY
Dividend income
131,000,000 JPY
141,000,000 JPY
Other
53,000,000 JPY
51,000,000 JPY
Non-operating income
761,000,000 JPY
558,000,000 JPY
Extraordinary income
172,000,000 JPY
93,000,000 JPY
Non-operating expenses
Interest expenses
83,000,000 JPY
56,000,000 JPY
Other
33,000,000 JPY
16,000,000 JPY
Non-operating expenses
244,000,000 JPY
241,000,000 JPY
Extraordinary losses
36,000,000 JPY
52,000,000 JPY
Impairment losses
JPY
8,000,000 JPY
Other
0 JPY
1,000,000 JPY
Gross profit
Profit (loss) before income taxes
3,829,000,000 JPY
2,679,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
93,000,000 JPY
Gain on sale of investment securities
168,000,000 JPY
JPY
Income taxes - current
922,000,000 JPY
749,000,000 JPY
Extraordinary losses
Income taxes - deferred
182,000,000 JPY
-34,000,000 JPY
Income taxes
1,105,000,000 JPY
715,000,000 JPY
Profit (loss)
2,723,000,000 JPY
1,963,000,000 JPY
Profit (loss) attributable to non-controlling interests
404,000,000 JPY
362,000,000 JPY
Profit (loss) attributable to owners of parent
2,319,000,000 JPY
1,600,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,411,000,000 JPY
-17,000,000 JPY
Deferred gains or losses on hedges
JPY
24,000,000 JPY
Foreign currency translation adjustment
691,000,000 JPY
1,103,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-39,000,000 JPY
-40,000,000 JPY
Other comprehensive income
2,063,000,000 JPY
1,064,000,000 JPY
Profit attributable to
Comprehensive income
4,787,000,000 JPY
3,027,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,309,000,000 JPY
2,571,000,000 JPY
Comprehensive income attributable to non-controlling interests
478,000,000 JPY
456,000,000 JPY

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