Year To Quarter End Consolidated Statement Of Income

KOBELCO WIRE COMPANY, LTD. - Filing #7356732

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
24,558,000,000 JPY
24,604,000,000 JPY
24,097,000,000 JPY
1,394,000,000 JPY
13,328,000,000 JPY
9,835,000,000 JPY
45,000,000 JPY
-507,000,000 JPY
23,773,000,000 JPY
-603,000,000 JPY
23,170,000,000 JPY
12,766,000,000 JPY
9,655,000,000 JPY
1,306,000,000 JPY
23,728,000,000 JPY
44,000,000 JPY
Cost of sales
19,852,000,000 JPY
18,987,000,000 JPY
Gross profit (loss)
4,244,000,000 JPY
4,182,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,399,000,000 JPY
3,361,000,000 JPY
Operating profit (loss)
808,000,000 JPY
845,000,000 JPY
845,000,000 JPY
35,000,000 JPY
260,000,000 JPY
512,000,000 JPY
36,000,000 JPY
JPY
821,000,000 JPY
JPY
821,000,000 JPY
59,000,000 JPY
719,000,000 JPY
6,000,000 JPY
785,000,000 JPY
35,000,000 JPY
Non-operating income
Interest income
45,000,000 JPY
42,000,000 JPY
Dividend income
59,000,000 JPY
41,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
82,000,000 JPY
Non-operating income
215,000,000 JPY
249,000,000 JPY
Non-operating expenses
Interest expenses
47,000,000 JPY
39,000,000 JPY
Share of loss of entities accounted for using equity method
37,000,000 JPY
JPY
Non-operating expenses
171,000,000 JPY
141,000,000 JPY
Ordinary profit (loss)
889,000,000 JPY
929,000,000 JPY
Extraordinary income
Extraordinary income
JPY
123,000,000 JPY
Profit (loss) before income taxes
889,000,000 JPY
1,053,000,000 JPY
Income taxes - current
134,000,000 JPY
195,000,000 JPY
Income taxes - deferred
6,000,000 JPY
100,000,000 JPY
Income taxes
141,000,000 JPY
296,000,000 JPY
Profit (loss)
748,000,000 JPY
757,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
748,000,000 JPY
757,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
90,000,000 JPY
30,000,000 JPY
Foreign currency translation adjustment
11,000,000 JPY
19,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-90,000,000 JPY
-88,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
10,000,000 JPY
32,000,000 JPY
Other comprehensive income
21,000,000 JPY
-6,000,000 JPY
Comprehensive income
770,000,000 JPY
750,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
770,000,000 JPY
750,000,000 JPY

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