Quarter Period Consolidated Statement Of Income

KAWATA MFG. CO., LTD. - Filing #7540134

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
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
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
13,174,177,000 JPY
12,374,950,000 JPY
1,006,440,000 JPY
-799,227,000 JPY
8,007,243,000 JPY
198,224,000 JPY
3,962,269,000 JPY
8,418,492,000 JPY
-574,922,000 JPY
848,194,000 JPY
5,596,643,000 JPY
1,885,996,000 JPY
87,658,000 JPY
7,843,570,000 JPY
Cost of sales
9,312,906,000 JPY
5,594,232,000 JPY
Gross profit (loss)
3,062,043,000 JPY
2,249,337,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,397,633,000 JPY
2,287,615,000 JPY
Operating profit (loss)
664,410,000 JPY
-38,278,000 JPY
Non-operating income
Interest income
7,014,000 JPY
5,048,000 JPY
Dividend income
6,223,000 JPY
5,823,000 JPY
Non-operating income
171,498,000 JPY
253,943,000 JPY
Non-operating expenses
Interest expenses
24,475,000 JPY
18,480,000 JPY
Non-operating expenses
64,379,000 JPY
30,625,000 JPY
Ordinary profit (loss)
910,285,000 JPY
771,528,000 JPY
48,101,000 JPY
-138,756,000 JPY
660,918,000 JPY
-9,007,000 JPY
210,272,000 JPY
346,483,000 JPY
-161,443,000 JPY
-9,642,000 JPY
548,328,000 JPY
-162,221,000 JPY
-29,981,000 JPY
185,039,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,755,000 JPY
2,112,000 JPY
Extraordinary income
1,755,000 JPY
9,081,000 JPY
Extraordinary losses
Extraordinary losses
12,526,000 JPY
118,868,000 JPY
Profit (loss) before income taxes
760,757,000 JPY
75,252,000 JPY
Income taxes - current
230,353,000 JPY
148,392,000 JPY
Income taxes - deferred
3,544,000 JPY
-35,430,000 JPY
Income taxes
233,897,000 JPY
112,961,000 JPY
Profit (loss)
526,859,000 JPY
-37,709,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
339,000 JPY
-6,196,000 JPY
Profit (loss) attributable to owners of parent
526,519,000 JPY
-31,512,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
49,484,000 JPY
-18,858,000 JPY
Foreign currency translation adjustment
192,330,000 JPY
544,352,000 JPY
Other comprehensive income
241,815,000 JPY
525,494,000 JPY
Comprehensive income
768,675,000 JPY
487,785,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
752,579,000 JPY
469,103,000 JPY
Comprehensive income attributable to non-controlling interests
16,096,000 JPY
18,682,000 JPY

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