Consolidated Statement Of Income

WORKMAN CO.,LTD. - Filing #7247831

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
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
Consolidated statement of income
Statement of income
Net sales
99,670,000,000 JPY
96,647,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
120,000,000 JPY
116,000,000 JPY
Welfare expenses
19,000,000 JPY
16,000,000 JPY
Rent expenses on land and buildings
7,008,000,000 JPY
6,636,000,000 JPY
Taxes and dues
808,000,000 JPY
720,000,000 JPY
Depreciation
3,008,000,000 JPY
2,732,000,000 JPY
Operating expenses
Selling, general and administrative expenses
26,768,000,000 JPY
24,087,000,000 JPY
Other
174,000,000 JPY
145,000,000 JPY
Operating expenses
Operating profit (loss)
24,394,000,000 JPY
23,142,000,000 JPY
Operating expenses
Ordinary profit (loss)
24,904,000,000 JPY
23,666,000,000 JPY
General and administrative expenses
Salaries
Net sales
Extraordinary income
2,000,000 JPY
1,000,000 JPY
Non-operating income
Interest income
318,000,000 JPY
327,000,000 JPY
Other
87,000,000 JPY
64,000,000 JPY
Non-operating income
544,000,000 JPY
563,000,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
567,000,000 JPY
525,000,000 JPY
Advertising expenses
1,445,000,000 JPY
1,298,000,000 JPY
Repair and maintenance expenses
689,000,000 JPY
603,000,000 JPY
Bonuses
1,014,000,000 JPY
932,000,000 JPY
Entertainment expenses
6,000,000 JPY
6,000,000 JPY
Communication expenses
92,000,000 JPY
81,000,000 JPY
Supplies expenses
1,022,000,000 JPY
800,000,000 JPY
Non-operating expenses
34,000,000 JPY
40,000,000 JPY
Interest expenses
33,000,000 JPY
35,000,000 JPY
Extraordinary losses
16,000,000 JPY
31,000,000 JPY
Impairment losses
6,000,000 JPY
JPY
Non-operating expenses
Other
0 JPY
4,000,000 JPY
Profit (loss) before income taxes
24,890,000,000 JPY
23,636,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
1,000,000 JPY
Income taxes - current
8,324,000,000 JPY
7,841,000,000 JPY
Income taxes - deferred
-326,000,000 JPY
-190,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
10,000,000 JPY
31,000,000 JPY
Income taxes
7,998,000,000 JPY
7,650,000,000 JPY
Profit (loss)
16,892,000,000 JPY
16,892,000,000 JPY
16,892,000,000 JPY
16,892,000,000 JPY
15,986,000,000 JPY
15,986,000,000 JPY
15,986,000,000 JPY
15,986,000,000 JPY

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