Year To Quarter End Consolidated Statement Of Income

KG Intelligence CO., LTD. - Filing #7727800

Concept 2016-12-21 to
2017-12-20
2016-12-21 to
2017-12-20
2016-12-21 to
2017-12-20
2016-12-21 to
2017-12-20
2016-12-21 to
2017-12-20
2016-12-21 to
2017-12-20
2016-12-21 to
2017-12-20
2015-12-21 to
2016-12-20
2015-12-21 to
2016-12-20
2015-12-21 to
2016-12-20
2015-12-21 to
2016-12-20
2015-12-21 to
2016-12-20
2015-12-21 to
2016-12-20
2015-12-21 to
2016-12-20
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
86,972,000 JPY
86,842,000 JPY
38,118,000 JPY
38,205,000 JPY
Remuneration for directors (and other officers)
209,280,000 JPY
200,880,000 JPY
211,022,000 JPY
219,422,000 JPY
Welfare expenses
30,575,000 JPY
36,270,000 JPY
Depreciation
11,137,000 JPY
11,137,000 JPY
11,970,000 JPY
11,970,000 JPY
Selling, general and administrative expenses
536,020,000 JPY
519,135,000 JPY
478,161,000 JPY
497,207,000 JPY
Operating profit (loss)
177,445,000 JPY
183,786,000 JPY
403,983,000 JPY
403,952,000 JPY
Non-operating income
Interest income
1,224,000 JPY
1,325,000 JPY
2,723,000 JPY
2,599,000 JPY
Dividend income
5,528,000 JPY
5,528,000 JPY
6,278,000 JPY
6,278,000 JPY
Non-operating income
31,342,000 JPY
31,421,000 JPY
32,288,000 JPY
31,725,000 JPY
Non-operating expenses
Non-operating expenses
12,706,000 JPY
20,405,000 JPY
7,603,000 JPY
7,609,000 JPY
Ordinary profit (loss)
196,081,000 JPY
194,802,000 JPY
428,668,000 JPY
428,067,000 JPY
Extraordinary income
Extraordinary income
123,290,000 JPY
123,290,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
9,980,000 JPY
9,980,000 JPY
JPY
JPY
Extraordinary losses
9,980,000 JPY
9,980,000 JPY
JPY
JPY
Profit (loss) before income taxes
309,391,000 JPY
308,112,000 JPY
428,668,000 JPY
428,067,000 JPY
Income taxes - current
126,539,000 JPY
126,374,000 JPY
151,251,000 JPY
151,526,000 JPY
Income taxes - deferred
5,860,000 JPY
5,860,000 JPY
6,512,000 JPY
6,512,000 JPY
Income taxes
132,400,000 JPY
132,235,000 JPY
157,763,000 JPY
158,038,000 JPY
Profit (loss)
176,991,000 JPY
175,877,000 JPY
175,877,000 JPY
175,877,000 JPY
175,877,000 JPY
270,904,000 JPY
270,904,000 JPY
270,904,000 JPY
270,029,000 JPY
270,904,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
176,991,000 JPY
176,991,000 JPY
176,991,000 JPY
270,029,000 JPY
270,029,000 JPY
270,029,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-33,851,000 JPY
-10,475,000 JPY
Other comprehensive income
-33,851,000 JPY
-10,475,000 JPY
Comprehensive income
143,140,000 JPY
259,554,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
143,140,000 JPY
259,554,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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