Consolidated Statement Of Income

KITAZAWASANGYOco.,ltd. - Filing #7537405

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
7,878,089,000 JPY
178,437,000 JPY
8,056,526,000 JPY
8,048,973,000 JPY
-7,553,000 JPY
7,784,911,000 JPY
-7,553,000 JPY
7,608,461,000 JPY
176,449,000 JPY
7,777,357,000 JPY
Cost of sales
5,839,336,000 JPY
5,705,462,000 JPY
Operating expenses
Selling, general and administrative expenses
1,788,428,000 JPY
1,813,165,000 JPY
Provision of allowance for doubtful accounts
-4,926,000 JPY
14,390,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
2,209,637,000 JPY
2,071,895,000 JPY
Net sales
Operating profit (loss)
655,342,000 JPY
110,430,000 JPY
765,773,000 JPY
421,208,000 JPY
-344,564,000 JPY
584,018,000 JPY
-325,287,000 JPY
476,596,000 JPY
107,421,000 JPY
258,730,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
472,402,000 JPY
298,007,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
29,999,000 JPY
34,656,000 JPY
Interest income
206,000 JPY
20,000 JPY
Other
5,646,000 JPY
3,276,000 JPY
Non-operating income
56,967,000 JPY
44,920,000 JPY
Extraordinary income
2,439,000 JPY
JPY
Non-operating expenses
Interest expenses
5,773,000 JPY
5,642,000 JPY
Non-operating expenses
5,773,000 JPY
5,642,000 JPY
Extraordinary losses
338,000 JPY
JPY
Profit (loss) before income taxes
474,503,000 JPY
298,007,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,099,000 JPY
JPY
Gain on sale of investment securities
1,339,000 JPY
JPY
Income taxes - current
176,922,000 JPY
50,644,000 JPY
Income taxes - deferred
1,726,000 JPY
69,518,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
338,000 JPY
JPY
Income taxes
178,649,000 JPY
120,162,000 JPY
Profit (loss)
295,853,000 JPY
177,845,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
295,853,000 JPY
177,845,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
187,844,000 JPY
-68,202,000 JPY
Remeasurements of defined benefit plans, net of tax
52,000 JPY
-92,000 JPY
Other comprehensive income
187,896,000 JPY
-68,295,000 JPY
Profit attributable to
Comprehensive income
483,750,000 JPY
109,549,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
483,750,000 JPY
109,549,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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