Consolidated Statement Of Income

THE KEIHIN CO., LTD. - Filing #7540760

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
13,511,000,000 JPY
10,793,000,000 JPY
24,304,000,000 JPY
23,881,000,000 JPY
-422,000,000 JPY
-489,000,000 JPY
32,649,000,000 JPY
13,027,000,000 JPY
19,621,000,000 JPY
32,159,000,000 JPY
Cost of sales
21,424,000,000 JPY
29,095,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
239,000,000 JPY
243,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
37,000,000 JPY
39,000,000 JPY
Operating profit (loss)
1,501,000,000 JPY
745,000,000 JPY
2,247,000,000 JPY
1,422,000,000 JPY
-824,000,000 JPY
-846,000,000 JPY
2,874,000,000 JPY
1,347,000,000 JPY
1,527,000,000 JPY
2,028,000,000 JPY
Gross profit (loss)
2,457,000,000 JPY
3,063,000,000 JPY
Ordinary profit (loss)
1,555,000,000 JPY
2,273,000,000 JPY
General and administrative expenses
Salaries
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
13,000,000 JPY
38,000,000 JPY
Non-operating income
183,000,000 JPY
305,000,000 JPY
Extraordinary income
2,000,000 JPY
JPY
Non-operating expenses
Interest expenses
32,000,000 JPY
37,000,000 JPY
Other
17,000,000 JPY
21,000,000 JPY
Non-operating expenses
50,000,000 JPY
59,000,000 JPY
Extraordinary losses
23,000,000 JPY
5,000,000 JPY
Loss on disposal of non-current assets
23,000,000 JPY
5,000,000 JPY
Gross profit
Profit (loss) before income taxes
1,535,000,000 JPY
2,267,000,000 JPY
Extraordinary income
Gain on sale of investment securities
2,000,000 JPY
JPY
Income taxes - current
491,000,000 JPY
697,000,000 JPY
Income taxes - deferred
9,000,000 JPY
20,000,000 JPY
Extraordinary losses
Income taxes
500,000,000 JPY
717,000,000 JPY
Profit (loss)
1,034,000,000 JPY
1,550,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,034,000,000 JPY
1,550,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
801,000,000 JPY
258,000,000 JPY
Foreign currency translation adjustment
244,000,000 JPY
312,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
9,000,000 JPY
Other comprehensive income
1,055,000,000 JPY
580,000,000 JPY
Comprehensive income
2,089,000,000 JPY
2,130,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,089,000,000 JPY
2,130,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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