Statement Of Income

POVAL KOGYO CO.,LTD. - Filing #7248005

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
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
2023-04-01 to
2024-03-31
Statement of income
Statement of income
Net sales
Net sales
2,840,621,000 JPY
3,378,056,000 JPY
3,378,082,000 JPY
2,470,014,000 JPY
537,460,000 JPY
-25,000 JPY
3,593,775,000 JPY
-4,065,000 JPY
2,650,985,000 JPY
3,589,710,000 JPY
664,898,000 JPY
2,928,877,000 JPY
Net sales of goods
301,449,000 JPY
334,823,000 JPY
Net sales of finished goods
2,072,120,000 JPY
2,207,414,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
11,553,000 JPY
8,239,000 JPY
Cost of products manufactured
1,270,204,000 JPY
1,369,281,000 JPY
Cost of purchased goods
221,218,000 JPY
266,541,000 JPY
Total
232,771,000 JPY
274,780,000 JPY
Cost of sales
2,191,687,000 JPY
1,532,463,000 JPY
1,645,949,000 JPY
2,326,823,000 JPY
Ending merchandise inventory
5,409,000 JPY
11,553,000 JPY
Cost of goods sold
227,362,000 JPY
263,227,000 JPY
Beginning finished goods inventory
24,163,000 JPY
4,534,000 JPY
Total
1,294,368,000 JPY
1,373,815,000 JPY
Ending finished goods inventory
23,017,000 JPY
24,163,000 JPY
Cost of finished goods sold
1,259,974,000 JPY
1,336,170,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
75,964,000 JPY
66,480,000 JPY
66,570,000 JPY
76,186,000 JPY
Depreciation
12,435,000 JPY
13,054,000 JPY
Operating expenses
Selling, general and administrative expenses
947,775,000 JPY
698,143,000 JPY
710,913,000 JPY
945,057,000 JPY
Provision of allowance for doubtful accounts
513,000 JPY
605,000 JPY
-30,000 JPY
678,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
18,523,000 JPY
12,180,000 JPY
14,057,000 JPY
14,408,000 JPY
Operating expenses
Gross profit (loss)
1,186,368,000 JPY
937,550,000 JPY
1,005,036,000 JPY
1,262,886,000 JPY
Operating profit (loss)
268,065,000 JPY
238,593,000 JPY
298,494,000 JPY
239,407,000 JPY
30,429,000 JPY
-59,901,000 JPY
381,316,000 JPY
-63,487,000 JPY
294,123,000 JPY
317,829,000 JPY
9,670,000 JPY
371,646,000 JPY
Ordinary profit (loss)
267,967,000 JPY
295,879,000 JPY
352,059,000 JPY
345,594,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
380,000 JPY
1,886,000 JPY
2,104,000 JPY
412,000 JPY
Extraordinary income
12,226,000 JPY
229,000 JPY
202,000 JPY
5,686,000 JPY
Non-operating income
Dividend income
24,222,000 JPY
24,222,000 JPY
42,159,000 JPY
22,089,000 JPY
Non-operating income
29,908,000 JPY
57,004,000 JPY
72,782,000 JPY
37,702,000 JPY
Financial revenue
Other
1,231,000 JPY
4,185,000 JPY
7,231,000 JPY
2,448,000 JPY
Non-operating expenses
Interest expenses
533,000 JPY
531,000 JPY
60,000 JPY
107,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Extraordinary losses
137,665,000 JPY
49,571,000 JPY
74,055,000 JPY
55,567,000 JPY
Impairment losses
85,514,000 JPY
JPY
85,514,000 JPY
85,514,000 JPY
JPY
JPY
15,458,000 JPY
JPY
JPY
15,458,000 JPY
15,458,000 JPY
JPY
Non-operating expenses
Non-operating expenses
533,000 JPY
531,000 JPY
14,846,000 JPY
9,937,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
JPY
14,692,000 JPY
Other
0 JPY
0 JPY
92,000 JPY
96,000 JPY
Profit (loss) before income taxes
142,528,000 JPY
246,537,000 JPY
278,206,000 JPY
295,712,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,226,000 JPY
229,000 JPY
202,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
47,000 JPY
Loss on retirement of non-current assets
52,150,000 JPY
49,571,000 JPY
38,815,000 JPY
40,061,000 JPY
Income taxes - current
101,169,000 JPY
89,306,000 JPY
107,622,000 JPY
111,519,000 JPY
Income taxes - deferred
-28,199,000 JPY
-15,564,000 JPY
-10,921,000 JPY
-1,538,000 JPY
General and administrative expenses
Income taxes
72,970,000 JPY
73,741,000 JPY
96,701,000 JPY
109,980,000 JPY
Profit (loss)
172,795,000 JPY
69,558,000 JPY
172,795,000 JPY
172,795,000 JPY
172,795,000 JPY
181,505,000 JPY
181,505,000 JPY
181,505,000 JPY
185,732,000 JPY
181,505,000 JPY

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