Statement Of Income

KANEMATSU ENGINEERING CO.,LTD. - Filing #7539400

Concept	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30
Statement of income
Statement of income
Net sales
Net sales	5,840,000,000 JPY	5,751,049,000 JPY
Operating revenue
Cost of sales
Cost of sales	4,506,434,000 JPY	4,375,773,000 JPY
Operating expenses
Selling, general and administrative expenses	937,185,000 JPY	944,143,000 JPY
Provision of allowance for doubtful accounts	-85,000 JPY	-219,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Gross profit (loss)	1,333,565,000 JPY	1,375,276,000 JPY
Operating profit (loss)	396,380,000 JPY	431,132,000 JPY
Non-operating income
Interest income	10,000 JPY	6,000 JPY
General and administrative expenses
Ordinary profit (loss)	407,582,000 JPY	444,079,000 JPY
Gross profit
Non-operating income
Non-operating income	14,923,000 JPY	16,396,000 JPY
Financial revenue	—	—
Other	2,814,000 JPY	4,371,000 JPY
Selling, general and administrative expenses
Salaries	241,391,000 JPY	231,920,000 JPY
Non-operating expenses
Interest expenses	2,493,000 JPY	2,900,000 JPY
Non-operating expenses
Extraordinary income	JPY	318,000 JPY
Non-operating expenses	3,721,000 JPY	3,449,000 JPY
Financial expenses	—	—
Extraordinary losses	44,000 JPY	774,000 JPY
Non-operating expenses
Other	15,000 JPY	45,000 JPY
Extraordinary income
Gain on sale of non-current assets	JPY	318,000 JPY
Profit (loss) before income taxes	407,537,000 JPY	443,622,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	44,000 JPY	519,000 JPY
Income taxes - current	89,607,000 JPY	168,313,000 JPY
Income taxes - deferred	38,875,000 JPY	-29,788,000 JPY
General and administrative expenses
Income taxes	128,483,000 JPY	138,524,000 JPY
Profit (loss)	279,054,000 JPY	305,098,000 JPY