Consolidated Statement Of Income

KITAZAWASANGYOco.,ltd. - Filing #7575192

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Consolidated statement of income
Statement of income
Net sales
264,228,000 JPY
11,572,787,000 JPY
-11,330,000 JPY
11,561,457,000 JPY
11,308,559,000 JPY
11,629,901,000 JPY
11,641,231,000 JPY
-11,330,000 JPY
11,379,921,000 JPY
261,310,000 JPY
Cost of sales
8,472,285,000 JPY
8,676,233,000 JPY
Operating expenses
Selling, general and administrative expenses
2,701,673,000 JPY
2,703,979,000 JPY
Operating expenses
Ordinary profit (loss)
438,806,000 JPY
291,338,000 JPY
Net sales
Gross profit (loss)
3,089,171,000 JPY
2,953,668,000 JPY
Operating profit (loss)
161,725,000 JPY
872,004,000 JPY
-484,506,000 JPY
387,497,000 JPY
710,279,000 JPY
249,688,000 JPY
747,756,000 JPY
-498,067,000 JPY
593,309,000 JPY
154,446,000 JPY
Extraordinary income
JPY
9,077,000 JPY
Non-operating income
59,716,000 JPY
50,060,000 JPY
Dividend income
44,072,000 JPY
32,439,000 JPY
Interest income
21,000 JPY
36,000 JPY
Non-operating income
Other
4,738,000 JPY
7,624,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
8,407,000 JPY
8,410,000 JPY
Non-operating expenses
8,407,000 JPY
8,410,000 JPY
Extraordinary losses
38,000 JPY
5,460,000 JPY
Profit (loss) before income taxes
438,768,000 JPY
294,956,000 JPY
Gross profit
Income taxes - current
92,016,000 JPY
111,468,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
9,077,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
5,234,000 JPY
Loss on retirement of non-current assets
38,000 JPY
125,000 JPY
Income taxes - deferred
99,071,000 JPY
24,965,000 JPY
Income taxes
191,088,000 JPY
136,434,000 JPY
Profit (loss)
247,679,000 JPY
158,521,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
247,679,000 JPY
158,521,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,334,000 JPY
-103,016,000 JPY
Remeasurements of defined benefit plans, net of tax
-139,000 JPY
-1,392,000 JPY
Other comprehensive income
1,195,000 JPY
-104,409,000 JPY
Profit attributable to
Comprehensive income
248,875,000 JPY
54,112,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
248,875,000 JPY
54,112,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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