Year To Quarter End Consolidated Statement Of Income

KYOKUTO KAIHATSU KOGYO CO.,LTD. - Filing #7577348

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
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
2021-04-01 to
2021-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
67,998,000,000 JPY
-435,000,000 JPY
6,010,000,000 JPY
4,943,000,000 JPY
78,517,000,000 JPY
78,953,000,000 JPY
84,829,000,000 JPY
85,245,000,000 JPY
-415,000,000 JPY
72,701,000,000 JPY
7,225,000,000 JPY
5,317,000,000 JPY
Cost of sales
67,357,000,000 JPY
69,266,000,000 JPY
Gross profit (loss)
11,159,000,000 JPY
15,562,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,951,000,000 JPY
10,346,000,000 JPY
Operating profit (loss)
-562,000,000 JPY
-514,000,000 JPY
791,000,000 JPY
492,000,000 JPY
207,000,000 JPY
722,000,000 JPY
5,216,000,000 JPY
5,661,000,000 JPY
-444,000,000 JPY
3,742,000,000 JPY
1,059,000,000 JPY
858,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
JPY
72,000,000 JPY
Non-operating income
494,000,000 JPY
461,000,000 JPY
Non-operating expenses
Interest expenses
27,000,000 JPY
31,000,000 JPY
Share of loss of entities accounted for using equity method
13,000,000 JPY
JPY
Non-operating expenses
357,000,000 JPY
100,000,000 JPY
Ordinary profit (loss)
345,000,000 JPY
5,577,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
Extraordinary income
796,000,000 JPY
0 JPY
Extraordinary losses
Loss on disaster
29,000,000 JPY
23,000,000 JPY
Extraordinary losses
105,000,000 JPY
93,000,000 JPY
Profit (loss) before income taxes
1,036,000,000 JPY
5,484,000,000 JPY
Income taxes
403,000,000 JPY
1,865,000,000 JPY
Profit (loss)
632,000,000 JPY
3,619,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
50,000,000 JPY
-6,000,000 JPY
Profit (loss) attributable to owners of parent
582,000,000 JPY
3,625,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-617,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
249,000,000 JPY
25,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
26,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
54,000,000 JPY
34,000,000 JPY
Other comprehensive income
-304,000,000 JPY
107,000,000 JPY
Comprehensive income
328,000,000 JPY
3,727,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
217,000,000 JPY
3,713,000,000 JPY
Comprehensive income attributable to non-controlling interests
110,000,000 JPY
14,000,000 JPY

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