Semi-Annual Consolidated Statement Of Income

kainos loboratories,inc - Filing #7710997

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
4,670,779,000 JPY
4,386,699,000 JPY
Cost of sales
2,392,365,000 JPY
2,364,319,000 JPY
Gross profit (loss)
2,278,413,000 JPY
2,022,380,000 JPY
Ordinary profit (loss)
596,749,000 JPY
477,209,000 JPY
Selling, general and administrative expenses
Advertising expenses
19,795,000 JPY
10,528,000 JPY
Remuneration for directors (and other officers)
148,672,000 JPY
143,388,000 JPY
Welfare expenses
17,534,000 JPY
20,239,000 JPY
Entertainment expenses
10,394,000 JPY
9,673,000 JPY
Communication expenses
18,779,000 JPY
19,179,000 JPY
Supplies expenses
39,114,000 JPY
30,380,000 JPY
Taxes and dues
9,328,000 JPY
8,939,000 JPY
Depreciation
44,377,000 JPY
44,920,000 JPY
Repair expenses
15,165,000 JPY
2,983,000 JPY
Insurance expenses
7,780,000 JPY
8,006,000 JPY
Selling, general and administrative expenses
1,697,176,000 JPY
1,566,010,000 JPY
Extraordinary income
345,000 JPY
JPY
Extraordinary losses
7,042,000 JPY
97,976,000 JPY
Profit (loss) before income taxes
590,052,000 JPY
379,233,000 JPY
Operating profit (loss)
581,236,000 JPY
456,369,000 JPY
Income taxes - current
170,791,000 JPY
163,404,000 JPY
Non-operating income
Interest income
73,000 JPY
68,000 JPY
Dividend income
5,438,000 JPY
5,508,000 JPY
Non-operating income
27,309,000 JPY
31,543,000 JPY
Income taxes - deferred
33,300,000 JPY
-62,100,000 JPY
Non-operating expenses
Interest expenses
8,831,000 JPY
9,308,000 JPY
Non-operating expenses
11,796,000 JPY
10,703,000 JPY
Income taxes
204,091,000 JPY
101,304,000 JPY
Profit (loss)
385,960,000 JPY
385,960,000 JPY
385,960,000 JPY
385,960,000 JPY
277,929,000 JPY
277,929,000 JPY
277,929,000 JPY
277,929,000 JPY
Extraordinary income
Gain on sale of non-current assets
345,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
5,128,000 JPY
JPY
Impairment losses
JPY
68,368,000 JPY

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