Statement Of Income

Amatei Incorporated - Filing #7246993

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
3,968,631,000 JPY
5,586,884,000 JPY
1,618,253,000 JPY
3,968,631,000 JPY
-3,459,000 JPY
5,583,425,000 JPY
5,533,978,000 JPY
5,533,978,000 JPY
JPY
4,043,064,000 JPY
4,043,064,000 JPY
1,490,913,000 JPY
Net sales of goods
1,943,569,000 JPY
1,965,593,000 JPY
Net sales of finished goods
2,025,061,000 JPY
2,077,471,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
39,465,000 JPY
43,200,000 JPY
Welfare expenses
50,014,000 JPY
49,042,000 JPY
Taxes and dues
15,225,000 JPY
14,404,000 JPY
Depreciation
18,385,000 JPY
20,516,000 JPY
20,915,000 JPY
18,797,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
248,229,000 JPY
388,966,000 JPY
Cost of products manufactured
1,708,864,000 JPY
1,755,196,000 JPY
Cost of purchased goods
1,538,107,000 JPY
1,367,856,000 JPY
Cost of sales
3,231,884,000 JPY
4,540,509,000 JPY
4,570,917,000 JPY
3,334,650,000 JPY
Ending merchandise inventory
272,188,000 JPY
248,229,000 JPY
Beginning finished goods inventory
450,475,000 JPY
522,103,000 JPY
Ending finished goods inventory
436,391,000 JPY
450,475,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
625,796,000 JPY
803,757,000 JPY
774,187,000 JPY
604,485,000 JPY
Provision of allowance for doubtful accounts
1,686,000 JPY
1,687,000 JPY
968,000 JPY
968,000 JPY
Other
63,872,000 JPY
57,045,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
7,200,000 JPY
9,950,000 JPY
9,200,000 JPY
7,200,000 JPY
Operating expenses
Operating profit (loss)
321,036,000 JPY
448,968,000 JPY
127,932,000 JPY
110,950,000 JPY
-209,810,000 JPY
239,157,000 JPY
386,837,000 JPY
188,873,000 JPY
-197,963,000 JPY
301,893,000 JPY
103,929,000 JPY
84,943,000 JPY
Gross profit
Gross profit (loss)
736,746,000 JPY
1,042,915,000 JPY
963,061,000 JPY
708,414,000 JPY
Ordinary profit (loss)
122,472,000 JPY
218,418,000 JPY
178,781,000 JPY
96,097,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
32,000 JPY
37,000 JPY
12,000 JPY
123,000 JPY
Non-operating income
Non-operating income
32,604,000 JPY
4,126,000 JPY
5,719,000 JPY
4,892,000 JPY
Financial revenue
Dividend income
29,920,000 JPY
JPY
Other
1,517,000 JPY
2,954,000 JPY
3,676,000 JPY
2,737,000 JPY
Purchase discounts
1,084,000 JPY
1,084,000 JPY
616,000 JPY
616,000 JPY
Non-operating expenses
Interest expenses
12,935,000 JPY
16,537,000 JPY
14,805,000 JPY
11,763,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Transportation costs
212,231,000 JPY
213,192,000 JPY
Storage costs
15,782,000 JPY
18,438,000 JPY
Entertainment expenses
11,175,000 JPY
2,090,000 JPY
Communication expenses
3,971,000 JPY
4,007,000 JPY
Supplies expenses
4,623,000 JPY
3,983,000 JPY
Repair expenses
4,972,000 JPY
3,876,000 JPY
Extraordinary income
88,000 JPY
88,000 JPY
JPY
JPY
Non-operating expenses
21,083,000 JPY
24,865,000 JPY
15,811,000 JPY
12,724,000 JPY
Financial expenses
Non-operating expenses
Other
105,000 JPY
285,000 JPY
1,006,000 JPY
960,000 JPY
Extraordinary losses
7,425,000 JPY
7,439,000 JPY
3,766,000 JPY
3,674,000 JPY
Extraordinary income
Gain on sale of non-current assets
88,000 JPY
88,000 JPY
JPY
JPY
Profit (loss) before income taxes
115,135,000 JPY
211,067,000 JPY
175,014,000 JPY
92,423,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
7,425,000 JPY
7,439,000 JPY
3,766,000 JPY
3,674,000 JPY
Income taxes - current
32,100,000 JPY
70,908,000 JPY
50,305,000 JPY
13,100,000 JPY
Income taxes - deferred
-236,000 JPY
-1,850,000 JPY
-8,594,000 JPY
-1,989,000 JPY
General and administrative expenses
Income taxes
31,864,000 JPY
69,058,000 JPY
41,710,000 JPY
11,111,000 JPY
Profit (loss)
83,271,000 JPY
83,271,000 JPY
83,271,000 JPY
142,008,000 JPY
83,271,000 JPY
81,312,000 JPY
133,303,000 JPY
81,312,000 JPY
81,312,000 JPY
81,312,000 JPY

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