Year To Quarter End Consolidated Statement Of Income

K'S HOLDINGS CORPORATION - Filing #7577966

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
556,402,000,000 JPY
561,594,000,000 JPY
Cost of sales
402,066,000,000 JPY
405,448,000,000 JPY
Gross profit (loss)
154,335,000,000 JPY
156,145,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,321,000,000 JPY
7,543,000,000 JPY
Depreciation
10,919,000,000 JPY
10,484,000,000 JPY
Selling, general and administrative expenses
132,228,000,000 JPY
124,862,000,000 JPY
Operating profit (loss)
22,107,000,000 JPY
31,283,000,000 JPY
Non-operating income
Non-operating income
4,951,000,000 JPY
4,302,000,000 JPY
Non-operating expenses
Interest expenses
321,000,000 JPY
327,000,000 JPY
Non-operating expenses
979,000,000 JPY
691,000,000 JPY
Ordinary profit (loss)
26,079,000,000 JPY
34,893,000,000 JPY
Extraordinary income
Extraordinary income
422,000,000 JPY
682,000,000 JPY
Extraordinary losses
Impairment losses
49,000,000 JPY
182,000,000 JPY
Extraordinary losses
104,000,000 JPY
716,000,000 JPY
Profit (loss) before income taxes
26,398,000,000 JPY
34,859,000,000 JPY
Income taxes - current
7,945,000,000 JPY
8,199,000,000 JPY
Income taxes - deferred
747,000,000 JPY
2,783,000,000 JPY
Income taxes
8,693,000,000 JPY
10,983,000,000 JPY
Profit (loss)
17,704,000,000 JPY
23,876,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
17,704,000,000 JPY
23,876,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
38,000,000 JPY
52,000,000 JPY
Other comprehensive income
38,000,000 JPY
52,000,000 JPY
Comprehensive income
17,743,000,000 JPY
23,928,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,743,000,000 JPY
23,928,000,000 JPY

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