Semi-Annual Consolidated Statement Of Income

Kyoei Security Service Co., Ltd. - Filing #7599142

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
7,379,247,000 JPY
7,997,527,000 JPY
5,604,950,000 JPY
6,184,320,000 JPY
Cost of sales
5,373,912,000 JPY
5,745,997,000 JPY
4,222,985,000 JPY
4,590,949,000 JPY
Gross profit (loss)
2,005,334,000 JPY
2,251,530,000 JPY
1,381,965,000 JPY
1,593,371,000 JPY
Ordinary profit (loss)
985,684,000 JPY
1,052,665,000 JPY
333,518,000 JPY
419,782,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
116,905,000 JPY
116,905,000 JPY
112,875,000 JPY
115,155,000 JPY
Depreciation
12,502,000 JPY
12,733,000 JPY
Selling, general and administrative expenses
1,141,569,000 JPY
1,280,409,000 JPY
1,137,780,000 JPY
1,264,368,000 JPY
Extraordinary income
530,000 JPY
530,000 JPY
JPY
JPY
Extraordinary losses
2,943,000 JPY
2,943,000 JPY
679,000 JPY
679,000 JPY
Profit (loss) before income taxes
983,271,000 JPY
1,050,252,000 JPY
332,838,000 JPY
419,102,000 JPY
Operating profit (loss)
863,764,000 JPY
971,120,000 JPY
244,184,000 JPY
329,002,000 JPY
Income taxes - current
304,965,000 JPY
342,287,000 JPY
105,642,000 JPY
137,922,000 JPY
Non-operating income
Interest income
151,000 JPY
156,000 JPY
130,000 JPY
126,000 JPY
Dividend income
45,472,000 JPY
5,472,000 JPY
500,000 JPY
500,000 JPY
Share of profit of entities accounted for using equity method
148,000 JPY
1,449,000 JPY
Non-operating income
148,735,000 JPY
108,982,000 JPY
128,516,000 JPY
129,963,000 JPY
Income taxes - deferred
-27,483,000 JPY
-28,588,000 JPY
5,856,000 JPY
6,188,000 JPY
Non-operating expenses
Interest expenses
916,000 JPY
801,000 JPY
Non-operating expenses
26,815,000 JPY
27,437,000 JPY
39,183,000 JPY
39,183,000 JPY
Income taxes
277,481,000 JPY
313,698,000 JPY
111,498,000 JPY
144,111,000 JPY
Extraordinary income
Gain on sale of non-current assets
530,000 JPY
530,000 JPY
JPY
JPY
Profit (loss)
705,790,000 JPY
JPY
JPY
JPY
JPY
705,790,000 JPY
JPY
705,790,000 JPY
736,554,000 JPY
JPY
705,790,000 JPY
JPY
JPY
JPY
JPY
221,339,000 JPY
JPY
JPY
JPY
JPY
221,339,000 JPY
221,339,000 JPY
JPY
221,339,000 JPY
JPY
JPY
JPY
274,991,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
679,000 JPY
679,000 JPY
Profit (loss) attributable to owners of parent
JPY
736,554,000 JPY
JPY
JPY
736,554,000 JPY
JPY
736,554,000 JPY
JPY
JPY
JPY
JPY
274,991,000 JPY
274,991,000 JPY
JPY
274,991,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-398,000 JPY
-316,000 JPY
Other comprehensive income
-398,000 JPY
-316,000 JPY
Comprehensive income
736,155,000 JPY
274,674,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
736,155,000 JPY
274,674,000 JPY
Profit attributable to

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