Consolidated Statement Of Income

KANAME KOGYO CO.,LTD. - Filing #7725137

Concept 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
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
10,811,042,000 JPY
9,063,556,000 JPY
8,378,697,000 JPY
10,042,329,000 JPY
Cost of sales
8,544,426,000 JPY
7,034,593,000 JPY
6,477,240,000 JPY
7,944,359,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
182,200,000 JPY
145,570,000 JPY
132,120,000 JPY
169,025,000 JPY
Depreciation
18,189,000 JPY
16,939,000 JPY
Operating expenses
Selling, general and administrative expenses
1,124,179,000 JPY
949,767,000 JPY
899,929,000 JPY
1,063,740,000 JPY
Provision of allowance for doubtful accounts
-683,000 JPY
-683,000 JPY
1,531,000 JPY
1,531,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
18,173,000 JPY
17,234,000 JPY
Operating expenses
Net sales
Operating profit (loss)
1,142,436,000 JPY
1,079,195,000 JPY
1,001,527,000 JPY
1,034,229,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
2,266,615,000 JPY
2,028,963,000 JPY
1,901,457,000 JPY
2,097,970,000 JPY
Operating expenses
Ordinary profit (loss)
1,116,087,000 JPY
1,056,543,000 JPY
1,025,550,000 JPY
1,052,884,000 JPY
Non-operating income
61,605,000 JPY
64,350,000 JPY
64,988,000 JPY
59,619,000 JPY
Dividend income
9,537,000 JPY
8,125,000 JPY
Interest income
1,965,000 JPY
5,096,000 JPY
Non-operating income
Interest on securities
1,102,000 JPY
4,384,000 JPY
Other
9,075,000 JPY
11,017,000 JPY
10,869,000 JPY
8,751,000 JPY
Extraordinary income
10,329,000 JPY
9,169,000 JPY
9,911,000 JPY
12,541,000 JPY
Other
JPY
0 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
34,003,000 JPY
34,003,000 JPY
35,965,000 JPY
35,965,000 JPY
Other
7,658,000 JPY
6,706,000 JPY
3,050,000 JPY
3,050,000 JPY
Non-operating expenses
87,954,000 JPY
87,002,000 JPY
40,964,000 JPY
40,965,000 JPY
Share issuance costs
15,192,000 JPY
15,192,000 JPY
JPY
JPY
Extraordinary losses
740,000 JPY
740,000 JPY
6,653,000 JPY
7,653,000 JPY
Profit (loss) before income taxes
1,125,677,000 JPY
1,064,972,000 JPY
1,028,808,000 JPY
1,057,772,000 JPY
Gross profit
Income taxes - current
440,484,000 JPY
407,004,000 JPY
312,680,000 JPY
336,719,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,329,000 JPY
9,169,000 JPY
9,911,000 JPY
12,541,000 JPY
Gain on sale of investment securities
JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
252,000 JPY
252,000 JPY
399,000 JPY
1,399,000 JPY
Loss on sale of investment securities
JPY
JPY
6,096,000 JPY
6,096,000 JPY
Loss on retirement of non-current assets
487,000 JPY
487,000 JPY
158,000 JPY
158,000 JPY
Income taxes - deferred
-54,530,000 JPY
-51,679,000 JPY
-18,300,000 JPY
-23,890,000 JPY
Income taxes
385,954,000 JPY
355,324,000 JPY
294,379,000 JPY
312,828,000 JPY
Profit (loss)
709,647,000 JPY
739,722,000 JPY
709,647,000 JPY
709,647,000 JPY
709,647,000 JPY
734,429,000 JPY
744,943,000 JPY
734,429,000 JPY
734,429,000 JPY
734,429,000 JPY
Profit (loss) attributable to owners of parent
739,722,000 JPY
739,722,000 JPY
739,722,000 JPY
744,943,000 JPY
744,943,000 JPY
744,943,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
37,889,000 JPY
-7,322,000 JPY
Other comprehensive income
37,889,000 JPY
-7,322,000 JPY
Profit attributable to
Comprehensive income
777,612,000 JPY
737,621,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
777,612,000 JPY
737,621,000 JPY

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