Consolidated Statement Of Income

Kawasaki Kisen Kaisha, Ltd. - Filing #7551497

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
24,415,000,000 JPY
235,389,000,000 JPY
Net sales
72,590,000,000 JPY
23,623,000,000 JPY
124,745,000,000 JPY
239,231,000,000 JPY
222,205,000,000 JPY
18,271,000,000 JPY
-17,026,000,000 JPY
18,456,000,000 JPY
228,498,000,000 JPY
-16,331,000,000 JPY
116,998,000,000 JPY
24,752,000,000 JPY
84,621,000,000 JPY
244,829,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,643,000,000 JPY
15,587,000,000 JPY
Operating expenses
Operating profit (loss)
19,637,000,000 JPY
18,878,000,000 JPY
Gross profit (loss)
37,280,000,000 JPY
34,465,000,000 JPY
Net sales
Ordinary profit (loss)
1,500,000,000 JPY
2,488,000,000 JPY
45,958,000,000 JPY
50,738,000,000 JPY
49,117,000,000 JPY
791,000,000 JPY
-1,620,000,000 JPY
136,000,000 JPY
267,397,000,000 JPY
-1,626,000,000 JPY
248,686,000,000 JPY
5,663,000,000 JPY
14,536,000,000 JPY
269,023,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
2,041,000,000 JPY
1,858,000,000 JPY
Other
450,000,000 JPY
134,000,000 JPY
Non-operating income
Interest income
799,000,000 JPY
225,000,000 JPY
Dividend income
710,000,000 JPY
756,000,000 JPY
Other
862,000,000 JPY
745,000,000 JPY
Non-operating income
32,239,000,000 JPY
251,645,000,000 JPY
Non-operating expenses
2,759,000,000 JPY
3,127,000,000 JPY
Interest expenses
2,468,000,000 JPY
2,497,000,000 JPY
Extraordinary losses
41,000,000 JPY
153,000,000 JPY
Other
4,000,000 JPY
28,000,000 JPY
Non-operating expenses
Other
290,000,000 JPY
629,000,000 JPY
Profit (loss) before income taxes
51,117,000,000 JPY
269,103,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,591,000,000 JPY
1,724,000,000 JPY
Income taxes - current
3,179,000,000 JPY
3,513,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
12,000,000 JPY
3,000,000 JPY
Income taxes - deferred
8,946,000,000 JPY
-2,451,000,000 JPY
Income taxes
12,125,000,000 JPY
1,062,000,000 JPY
Profit (loss)
38,992,000,000 JPY
268,040,000,000 JPY
Profit (loss) attributable to non-controlling interests
417,000,000 JPY
1,401,000,000 JPY
Profit (loss) attributable to owners of parent
38,574,000,000 JPY
266,639,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,810,000,000 JPY
-269,000,000 JPY
Deferred gains or losses on hedges
-739,000,000 JPY
-860,000,000 JPY
Foreign currency translation adjustment
9,842,000,000 JPY
11,109,000,000 JPY
Remeasurements of defined benefit plans, net of tax
178,000,000 JPY
295,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
79,100,000,000 JPY
67,870,000,000 JPY
Other comprehensive income
91,191,000,000 JPY
78,146,000,000 JPY
Comprehensive income
130,184,000,000 JPY
346,186,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
129,314,000,000 JPY
344,173,000,000 JPY
Comprehensive income attributable to non-controlling interests
869,000,000 JPY
2,013,000,000 JPY

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