Consolidated Statement Of Income

Kamakura Shinsho, Ltd. - Filing #7364785

Concept 2023-02-01 to
2023-10-31
2022-02-01 to
2022-10-31
Consolidated statement of income
Statement of income
Net sales
4,260,049,000 JPY
3,640,314,000 JPY
Cost of sales
1,726,990,000 JPY
1,508,078,000 JPY
Operating expenses
Selling, general and administrative expenses
2,049,052,000 JPY
1,617,307,000 JPY
Operating expenses
Net sales
Operating profit (loss)
484,007,000 JPY
514,928,000 JPY
Ordinary profit (loss)
482,010,000 JPY
522,112,000 JPY
Gross profit (loss)
2,533,059,000 JPY
2,132,235,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
1,456,000 JPY
1,098,000 JPY
Other
553,000 JPY
1,378,000 JPY
Non-operating income
6,019,000 JPY
9,394,000 JPY
Extraordinary income
JPY
503,000 JPY
Non-operating expenses
Interest expenses
1,059,000 JPY
1,086,000 JPY
Other
JPY
1,123,000 JPY
Non-operating expenses
8,015,000 JPY
2,210,000 JPY
Extraordinary losses
JPY
17,012,000 JPY
Impairment losses
JPY
16,977,000 JPY
Profit (loss) before income taxes
482,010,000 JPY
505,603,000 JPY
Gross profit
Income taxes - current
172,903,000 JPY
185,762,000 JPY
Extraordinary income
Income taxes - deferred
6,302,000 JPY
-13,884,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
34,000 JPY
Income taxes
179,206,000 JPY
171,878,000 JPY
Profit (loss)
302,804,000 JPY
333,725,000 JPY
Profit (loss) attributable to non-controlling interests
-4,111,000 JPY
9,500,000 JPY
Profit (loss) attributable to owners of parent
306,916,000 JPY
324,224,000 JPY
Profit attributable to
Comprehensive income
302,804,000 JPY
333,725,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
306,916,000 JPY
324,224,000 JPY
Comprehensive income attributable to non-controlling interests
-4,111,000 JPY
9,500,000 JPY

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