Year To Quarter End Consolidated Statement Of Income

KOSHIDAKA HOLDINGS Co.,LTD. - Filing #7611014

Concept 2021-09-01 to
2022-02-28
2021-09-01 to
2022-02-28
2021-09-01 to
2022-02-28
2021-09-01 to
2022-02-28
2021-09-01 to
2022-02-28
2021-09-01 to
2022-02-28
2020-09-01 to
2021-02-28
2020-09-01 to
2021-02-28
2020-09-01 to
2021-02-28
2020-09-01 to
2021-02-28
2020-09-01 to
2021-02-28
2020-09-01 to
2021-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
15,660,597,000 JPY
536,499,000 JPY
16,634,752,000 JPY
16,533,456,000 JPY
-101,295,000 JPY
437,655,000 JPY
305,894,000 JPY
JPY
12,116,181,000 JPY
12,116,181,000 JPY
536,021,000 JPY
11,274,265,000 JPY
Cost of sales
14,407,372,000 JPY
13,117,893,000 JPY
Gross profit (loss)
2,126,084,000 JPY
-1,001,712,000 JPY
Selling, general and administrative expenses
Salaries
428,672,000 JPY
422,689,000 JPY
Amortization of goodwill
2,373,000 JPY
4,290,000 JPY
Selling, general and administrative expenses
1,850,939,000 JPY
1,642,400,000 JPY
Operating profit (loss)
620,899,000 JPY
68,539,000 JPY
643,407,000 JPY
275,144,000 JPY
-368,263,000 JPY
-46,031,000 JPY
-162,486,000 JPY
-341,203,000 JPY
-2,302,909,000 JPY
-2,644,113,000 JPY
-58,209,000 JPY
-2,082,213,000 JPY
Non-operating income
Non-operating income
2,772,895,000 JPY
240,454,000 JPY
Non-operating expenses
Interest expenses
29,542,000 JPY
13,607,000 JPY
Non-operating expenses
74,086,000 JPY
25,840,000 JPY
Ordinary profit (loss)
2,973,952,000 JPY
-2,429,498,000 JPY
Extraordinary income
Gain on sale of non-current assets
84,224,000 JPY
74,175,000 JPY
Extraordinary income
84,224,000 JPY
131,299,000 JPY
Extraordinary losses
Impairment losses
57,113,000 JPY
77,091,000 JPY
Extraordinary losses
90,351,000 JPY
107,980,000 JPY
Profit (loss) before income taxes
2,967,825,000 JPY
-2,406,180,000 JPY
Income taxes - current
540,935,000 JPY
20,362,000 JPY
Income taxes - deferred
543,094,000 JPY
-745,610,000 JPY
Income taxes
1,084,029,000 JPY
-725,248,000 JPY
Profit (loss)
1,883,795,000 JPY
-1,680,931,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,883,795,000 JPY
-1,680,931,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,230,000 JPY
-22,369,000 JPY
Foreign currency translation adjustment
-48,976,000 JPY
-48,553,000 JPY
Other comprehensive income
-52,206,000 JPY
-70,923,000 JPY
Comprehensive income
1,831,588,000 JPY
-1,751,855,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,831,588,000 JPY
-1,751,855,000 JPY

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