Year To Quarter End Consolidated Statement Of Income

KIMURA CHEMICAL PLANTS CO., LTD. - Filing #7357284

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
17,155,000,000 JPY
8,281,000,000 JPY
17,155,000,000 JPY
16,708,000,000 JPY
JPY
5,591,000,000 JPY
3,281,000,000 JPY
-446,000,000 JPY
6,563,000,000 JPY
14,616,000,000 JPY
-199,000,000 JPY
3,261,000,000 JPY
14,417,000,000 JPY
4,792,000,000 JPY
14,616,000,000 JPY
JPY
Cost of sales
13,498,000,000 JPY
11,840,000,000 JPY
Gross profit (loss)
3,210,000,000 JPY
2,576,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,773,000,000 JPY
1,583,000,000 JPY
Operating profit (loss)
1,437,000,000 JPY
961,000,000 JPY
1,437,000,000 JPY
1,437,000,000 JPY
JPY
167,000,000 JPY
308,000,000 JPY
JPY
756,000,000 JPY
993,000,000 JPY
JPY
315,000,000 JPY
993,000,000 JPY
-78,000,000 JPY
993,000,000 JPY
JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
56,000,000 JPY
44,000,000 JPY
Non-operating income
90,000,000 JPY
61,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
5,000,000 JPY
Non-operating expenses
8,000,000 JPY
17,000,000 JPY
Ordinary profit (loss)
1,518,000,000 JPY
1,037,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Extraordinary income
42,000,000 JPY
1,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
174,000,000 JPY
Profit (loss) before income taxes
1,560,000,000 JPY
865,000,000 JPY
Income taxes
508,000,000 JPY
293,000,000 JPY
Profit (loss)
1,052,000,000 JPY
571,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,052,000,000 JPY
571,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
305,000,000 JPY
22,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-20,000,000 JPY
-10,000,000 JPY
Other comprehensive income
282,000,000 JPY
11,000,000 JPY
Comprehensive income
1,334,000,000 JPY
582,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,334,000,000 JPY
582,000,000 JPY

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