Semi-Annual Consolidated Statement Of Income

KEL CORPORATION - Filing #7539014

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
6,372,682,000 JPY
6,984,274,000 JPY
Cost of sales
4,560,781,000 JPY
4,617,537,000 JPY
Ordinary profit (loss)
850,623,000 JPY
1,454,284,000 JPY
Gross profit (loss)
1,811,900,000 JPY
2,366,737,000 JPY
Selling, general and administrative expenses
Depreciation
24,722,000 JPY
27,731,000 JPY
Selling, general and administrative expenses
1,103,993,000 JPY
1,079,726,000 JPY
Extraordinary losses
0 JPY
98,000 JPY
Profit (loss) before income taxes
850,623,000 JPY
1,454,185,000 JPY
Operating profit (loss)
707,907,000 JPY
1,287,010,000 JPY
Non-operating income
Interest income
3,809,000 JPY
1,156,000 JPY
Dividend income
29,148,000 JPY
15,715,000 JPY
Non-operating income
144,229,000 JPY
181,381,000 JPY
Income taxes - current
279,666,000 JPY
471,542,000 JPY
Income taxes - deferred
-4,262,000 JPY
-9,829,000 JPY
Non-operating expenses
Interest expenses
1,288,000 JPY
1,161,000 JPY
Non-operating expenses
1,513,000 JPY
14,107,000 JPY
Income taxes
275,404,000 JPY
461,713,000 JPY
Profit (loss)
575,218,000 JPY
992,472,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
575,218,000 JPY
992,472,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
78,327,000 JPY
-44,085,000 JPY
Foreign currency translation adjustment
80,166,000 JPY
122,023,000 JPY
Remeasurements of defined benefit plans, net of tax
579,000 JPY
2,504,000 JPY
Other comprehensive income
159,073,000 JPY
80,443,000 JPY
Comprehensive income
734,292,000 JPY
1,072,916,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
734,292,000 JPY
1,072,916,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

Talk to a Data Expert

Have a question? We'll get back to you promptly.