Consolidated Statement Of Income

KG Intelligence CO., LTD. - Filing #7614896

Concept 2020-12-21 to
2021-12-20
2020-12-21 to
2021-12-20
2020-12-21 to
2021-12-20
2020-12-21 to
2021-12-20
2020-12-21 to
2021-12-20
2020-12-21 to
2021-12-20
2020-12-21 to
2021-12-20
2019-12-21 to
2020-12-20
2019-12-21 to
2020-12-20
2019-12-21 to
2020-12-20
2019-12-21 to
2020-12-20
2019-12-21 to
2020-12-20
2019-12-21 to
2020-12-20
2019-12-21 to
2020-12-20
Consolidated statement of income
Statement of income
Operating revenue
2,047,446,000 JPY
2,172,219,000 JPY
1,741,692,000 JPY
1,911,075,000 JPY
Operating expenses
Selling, general and administrative expenses
264,950,000 JPY
312,325,000 JPY
274,801,000 JPY
316,039,000 JPY
Depreciation
2,566,000 JPY
3,964,000 JPY
7,477,000 JPY
8,467,000 JPY
Provision of allowance for doubtful accounts
56,000 JPY
283,000 JPY
Other
79,386,000 JPY
114,924,000 JPY
74,131,000 JPY
111,623,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
73,098,000 JPY
81,498,000 JPY
73,198,000 JPY
81,598,000 JPY
Welfare expenses
21,589,000 JPY
22,198,000 JPY
Ordinary profit (loss)
57,200,000 JPY
33,441,000 JPY
-287,789,000 JPY
-347,983,000 JPY
Operating profit (loss)
58,186,000 JPY
33,158,000 JPY
-302,645,000 JPY
-367,658,000 JPY
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Advertising expenses
42,799,000 JPY
46,221,000 JPY
49,533,000 JPY
49,671,000 JPY
Non-operating income
Interest income
631,000 JPY
619,000 JPY
893,000 JPY
881,000 JPY
Dividend income
1,084,000 JPY
1,084,000 JPY
1,444,000 JPY
1,444,000 JPY
Other
1,875,000 JPY
3,140,000 JPY
2,977,000 JPY
8,270,000 JPY
Non-operating income
15,111,000 JPY
16,513,000 JPY
24,147,000 JPY
28,978,000 JPY
Extraordinary income
64,694,000 JPY
64,694,000 JPY
25,305,000 JPY
25,305,000 JPY
Non-operating expenses
Other
2,045,000 JPY
2,179,000 JPY
2,660,000 JPY
2,671,000 JPY
Non-operating expenses
16,097,000 JPY
16,230,000 JPY
9,291,000 JPY
9,302,000 JPY
Extraordinary losses
JPY
JPY
49,852,000 JPY
49,852,000 JPY
Profit (loss) before income taxes
121,894,000 JPY
98,135,000 JPY
-312,336,000 JPY
-372,530,000 JPY
Extraordinary income
Gain on sale of non-current assets
64,694,000 JPY
64,694,000 JPY
25,305,000 JPY
25,305,000 JPY
Income taxes - current
25,085,000 JPY
25,679,000 JPY
12,549,000 JPY
12,932,000 JPY
Extraordinary losses
Income taxes
25,085,000 JPY
25,679,000 JPY
12,549,000 JPY
12,932,000 JPY
Profit (loss)
96,809,000 JPY
96,809,000 JPY
72,456,000 JPY
96,809,000 JPY
96,809,000 JPY
-324,886,000 JPY
-324,886,000 JPY
-385,462,000 JPY
-324,886,000 JPY
-324,886,000 JPY
Profit (loss) attributable to owners of parent
72,456,000 JPY
72,456,000 JPY
72,456,000 JPY
-385,462,000 JPY
-385,462,000 JPY
-385,462,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,642,000 JPY
38,600,000 JPY
Foreign currency translation adjustment
104,000 JPY
-68,000 JPY
Other comprehensive income
-1,537,000 JPY
38,531,000 JPY
Comprehensive income
70,918,000 JPY
-346,930,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
70,918,000 JPY
-346,930,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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