Semi-Annual Consolidated Statement Of Income

KYOTO TOOL CO.,LTD. - Filing #7586957

Concept 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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
123,015,000 JPY
3,685,628,000 JPY
JPY
3,808,644,000 JPY
3,808,644,000 JPY
3,685,377,000 JPY
JPY
120,674,000 JPY
3,564,702,000 JPY
3,685,377,000 JPY
Cost of sales
2,272,047,000 JPY
2,235,135,000 JPY
Ordinary profit (loss)
381,233,000 JPY
356,006,000 JPY
Gross profit (loss)
1,536,597,000 JPY
1,450,242,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,168,542,000 JPY
1,104,564,000 JPY
Extraordinary income
JPY
49,000 JPY
Extraordinary losses
0 JPY
4,240,000 JPY
Profit (loss) before income taxes
381,233,000 JPY
351,816,000 JPY
Operating profit (loss)
88,357,000 JPY
279,697,000 JPY
JPY
368,054,000 JPY
368,054,000 JPY
345,678,000 JPY
JPY
88,382,000 JPY
257,295,000 JPY
345,678,000 JPY
Non-operating income
Dividend income
20,072,000 JPY
13,279,000 JPY
Non-operating income
23,702,000 JPY
17,124,000 JPY
Income taxes - current
108,009,000 JPY
134,915,000 JPY
Income taxes - deferred
10,845,000 JPY
-23,082,000 JPY
Non-operating expenses
Interest expenses
2,444,000 JPY
2,437,000 JPY
Non-operating expenses
10,524,000 JPY
6,795,000 JPY
Income taxes
118,855,000 JPY
111,833,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
49,000 JPY
Profit (loss)
262,377,000 JPY
239,982,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
262,377,000 JPY
239,982,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-55,339,000 JPY
42,350,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,902,000 JPY
203,000 JPY
Other comprehensive income
-58,242,000 JPY
42,553,000 JPY
Comprehensive income
204,135,000 JPY
282,536,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
204,135,000 JPY
282,536,000 JPY
Profit attributable to

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