Statement Of Income

KEL CORPORATION - Filing #7357567

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Statement of income
Statement of income
Net sales
Net sales
9,303,861,000 JPY
10,856,852,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
6,697,094,000 JPY
7,307,555,000 JPY
Selling, general and administrative expenses
1,662,774,000 JPY
1,628,356,000 JPY
Operating profit (loss)
943,993,000 JPY
1,920,940,000 JPY
Gross profit (loss)
2,606,767,000 JPY
3,549,296,000 JPY
Ordinary profit (loss)
1,017,916,000 JPY
2,002,730,000 JPY
Gross profit
Non-operating income
Interest income
6,865,000 JPY
2,571,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
76,159,000 JPY
96,470,000 JPY
Financial revenue
Dividend income
42,331,000 JPY
23,591,000 JPY
Other
2,895,000 JPY
3,555,000 JPY
Non-operating expenses
Interest expenses
1,891,000 JPY
1,742,000 JPY
Non-operating expenses
Extraordinary income
11,000 JPY
JPY
Non-operating expenses
Non-operating expenses
2,236,000 JPY
14,681,000 JPY
Financial expenses
Other
345,000 JPY
200,000 JPY
Extraordinary losses
198,000 JPY
98,000 JPY
Profit (loss) before income taxes
1,017,729,000 JPY
2,002,631,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,000 JPY
JPY
Income taxes - current
298,238,000 JPY
595,511,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
198,000 JPY
98,000 JPY
Income taxes - deferred
37,843,000 JPY
48,127,000 JPY
Income taxes
336,081,000 JPY
643,638,000 JPY
Profit (loss)
681,647,000 JPY
1,358,992,000 JPY

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