Statement Of Income

KOTOBUKIYA CO., LTD. - Filing #7734049

Concept 2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
Statement of income
Statement of income
Net sales
Net sales
8,008,911,000 JPY
8,109,999,000 JPY
Operating revenue
Operating expenses
Depreciation
232,381,000 JPY
111,716,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,400,000 JPY
10,020,000 JPY
Operating expenses
Operating expenses - general
Cost of sales
Cost of purchased goods
783,882,000 JPY
699,051,000 JPY
Cost of products manufactured
4,186,632,000 JPY
4,495,066,000 JPY
Total
5,541,627,000 JPY
5,664,569,000 JPY
Cost of sales
4,902,293,000 JPY
5,093,457,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Selling, general and administrative expenses
2,633,863,000 JPY
2,283,968,000 JPY
Gross profit (loss)
3,106,617,000 JPY
3,016,541,000 JPY
Operating profit (loss)
472,753,000 JPY
732,573,000 JPY
Non-operating income
Interest income
616,000 JPY
319,000 JPY
General and administrative expenses
Ordinary profit (loss)
435,648,000 JPY
630,577,000 JPY
Gross profit
Non-operating income
Non-operating income
18,469,000 JPY
10,732,000 JPY
Financial revenue
Dividend income
33,000 JPY
33,000 JPY
Other
4,339,000 JPY
5,608,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
51,427,000 JPY
46,058,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
55,573,000 JPY
112,728,000 JPY
Financial expenses
Other
4,145,000 JPY
3,312,000 JPY
Extraordinary losses
32,000 JPY
1,149,000 JPY
Profit (loss) before income taxes
435,616,000 JPY
629,428,000 JPY
Income taxes - current
220,735,000 JPY
222,131,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
32,000 JPY
1,149,000 JPY
Income taxes - deferred
-36,426,000 JPY
8,940,000 JPY
General and administrative expenses
Income taxes
184,309,000 JPY
231,071,000 JPY
Profit (loss)
251,307,000 JPY
251,307,000 JPY
251,307,000 JPY
398,356,000 JPY
398,356,000 JPY
398,356,000 JPY

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