Consolidated Statement Of Income

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. - Filing #7723125

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Net sales
2,416,826,000 JPY
105,483,000 JPY
2,522,309,000 JPY
-3,443,000 JPY
2,518,866,000 JPY
2,808,989,000 JPY
123,723,000 JPY
2,929,035,000 JPY
2,932,713,000 JPY
-3,678,000 JPY
Operating expenses
Selling, general and administrative expenses
1,684,408,000 JPY
1,722,650,000 JPY
Operating expenses
Cost of sales
920,355,000 JPY
1,058,371,000 JPY
Gross profit (loss)
1,598,511,000 JPY
1,870,663,000 JPY
Ordinary profit (loss)
-61,550,000 JPY
175,732,000 JPY
Net sales
Operating profit (loss)
-159,349,000 JPY
72,815,000 JPY
-86,534,000 JPY
637,000 JPY
-85,896,000 JPY
61,948,000 JPY
86,309,000 JPY
148,013,000 JPY
148,257,000 JPY
-244,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
122,000 JPY
130,000 JPY
Dividend income
1,545,000 JPY
1,787,000 JPY
Non-operating income
25,583,000 JPY
28,081,000 JPY
Miscellaneous income
4,955,000 JPY
3,979,000 JPY
Extraordinary losses
0 JPY
0 JPY
Non-operating expenses
Interest expenses
854,000 JPY
JPY
Non-operating expenses
1,236,000 JPY
361,000 JPY
Profit (loss) before income taxes
-61,550,000 JPY
175,732,000 JPY
Gross profit
Income taxes - current
17,086,000 JPY
94,292,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
-34,677,000 JPY
-31,750,000 JPY
Income taxes
-17,590,000 JPY
62,542,000 JPY
Profit (loss)
-43,959,000 JPY
113,189,000 JPY
Profit (loss) attributable to owners of parent
-43,959,000 JPY
113,189,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,294,000 JPY
-2,749,000 JPY
Other comprehensive income
-2,294,000 JPY
-2,749,000 JPY
Profit attributable to
Comprehensive income
-46,253,000 JPY
110,440,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-46,253,000 JPY
110,440,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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