Year To Quarter End Consolidated Statement Of Income

Kakiyasu Honten Co.,Ltd. - Filing #7365336

Concept 2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
-1,583,000,000 JPY
18,987,000,000 JPY
18,987,000,000 JPY
17,404,000,000 JPY
2,937,000,000 JPY
1,297,000,000 JPY
6,351,000,000 JPY
7,640,000,000 JPY
762,000,000 JPY
JPY
19,389,000,000 JPY
3,116,000,000 JPY
1,383,000,000 JPY
19,389,000,000 JPY
7,990,000,000 JPY
6,127,000,000 JPY
770,000,000 JPY
JPY
17,871,000,000 JPY
-1,517,000,000 JPY
Cost of sales
8,100,000,000 JPY
8,247,000,000 JPY
Gross profit (loss)
9,303,000,000 JPY
9,623,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,692,000,000 JPY
8,378,000,000 JPY
Operating profit (loss)
-457,000,000 JPY
1,068,000,000 JPY
1,068,000,000 JPY
610,000,000 JPY
40,000,000 JPY
74,000,000 JPY
431,000,000 JPY
497,000,000 JPY
24,000,000 JPY
JPY
1,693,000,000 JPY
381,000,000 JPY
92,000,000 JPY
1,693,000,000 JPY
619,000,000 JPY
596,000,000 JPY
3,000,000 JPY
JPY
1,245,000,000 JPY
-448,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
2,000,000 JPY
1,000,000 JPY
Non-operating income
17,000,000 JPY
41,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
0 JPY
Ordinary profit (loss)
627,000,000 JPY
1,285,000,000 JPY
Extraordinary losses
Extraordinary losses
21,000,000 JPY
4,000,000 JPY
Profit (loss) before income taxes
606,000,000 JPY
1,281,000,000 JPY
Income taxes - current
198,000,000 JPY
427,000,000 JPY
Income taxes - deferred
50,000,000 JPY
25,000,000 JPY
Income taxes
249,000,000 JPY
453,000,000 JPY
Profit (loss)
357,000,000 JPY
827,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
357,000,000 JPY
827,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
38,000,000 JPY
-8,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-12,000,000 JPY
-14,000,000 JPY
Other comprehensive income
26,000,000 JPY
-22,000,000 JPY
Comprehensive income
383,000,000 JPY
804,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
383,000,000 JPY
804,000,000 JPY

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