Statement Of Income

OHMOTO GUMI CO.,LTD - Filing #7249831

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
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 of completed construction contracts
70,092,000,000 JPY
83,060,000,000 JPY
Net sales
33,678,000,000 JPY
36,414,000,000 JPY
70,092,000,000 JPY
70,092,000,000 JPY
70,092,000,000 JPY
36,307,000,000 JPY
83,060,000,000 JPY
46,753,000,000 JPY
83,060,000,000 JPY
83,060,000,000 JPY
Operating revenue
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-3,000,000 JPY
-4,000,000 JPY
Operating expenses
Depreciation
267,000,000 JPY
267,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
62,285,000,000 JPY
75,101,000,000 JPY
Cost of sales
62,285,000,000 JPY
75,101,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
212,000,000 JPY
197,000,000 JPY
Retirement payments
9,000,000 JPY
37,000,000 JPY
Welfare expenses
96,000,000 JPY
90,000,000 JPY
Rent expenses on land and buildings
216,000,000 JPY
214,000,000 JPY
Taxes and dues
275,000,000 JPY
262,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,992,000,000 JPY
6,273,000,000 JPY
Gross profit (loss)
7,807,000,000 JPY
7,959,000,000 JPY
Non-operating income
Interest income
11,000,000 JPY
5,000,000 JPY
General and administrative expenses
Salaries
Donations
81,000,000 JPY
67,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
7,807,000,000 JPY
7,959,000,000 JPY
Operating profit (loss)
3,545,000,000 JPY
3,027,000,000 JPY
1,814,000,000 JPY
6,573,000,000 JPY
6,573,000,000 JPY
3,286,000,000 JPY
7,827,000,000 JPY
4,540,000,000 JPY
7,827,000,000 JPY
1,686,000,000 JPY
Ordinary profit (loss)
2,110,000,000 JPY
1,927,000,000 JPY
Non-operating income
Non-operating income
600,000,000 JPY
548,000,000 JPY
Financial revenue
Dividend income
213,000,000 JPY
163,000,000 JPY
Other
5,000,000 JPY
9,000,000 JPY
Extraordinary income
679,000,000 JPY
105,000,000 JPY
Non-operating expenses
Interest expenses
32,000,000 JPY
29,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Employees' salaries and allowances
1,231,000,000 JPY
1,319,000,000 JPY
Advertising expenses
59,000,000 JPY
45,000,000 JPY
Legal welfare expenses
268,000,000 JPY
275,000,000 JPY
Repair and maintenance expenses
67,000,000 JPY
28,000,000 JPY
Stationery expenses
199,000,000 JPY
169,000,000 JPY
Communication and transportation expenses
355,000,000 JPY
318,000,000 JPY
Power utilities expenses
53,000,000 JPY
48,000,000 JPY
Research study expenses
48,000,000 JPY
46,000,000 JPY
Entertainment expenses
172,000,000 JPY
189,000,000 JPY
Insurance expenses
44,000,000 JPY
18,000,000 JPY
Miscellaneous expenses
1,974,000,000 JPY
1,770,000,000 JPY
Non-operating expenses
Non-operating expenses
304,000,000 JPY
307,000,000 JPY
Financial expenses
Other
21,000,000 JPY
34,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
88,000,000 JPY
JPY
Gain on sale of investment securities
590,000,000 JPY
105,000,000 JPY
Profit (loss) before income taxes
2,789,000,000 JPY
2,033,000,000 JPY
Income taxes - current
1,004,000,000 JPY
718,000,000 JPY
Income taxes - deferred
-3,000,000 JPY
292,000,000 JPY
General and administrative expenses
Income taxes
1,001,000,000 JPY
1,011,000,000 JPY
Profit (loss)
1,788,000,000 JPY
1,788,000,000 JPY
1,788,000,000 JPY
1,788,000,000 JPY
1,021,000,000 JPY
1,021,000,000 JPY
1,021,000,000 JPY
1,021,000,000 JPY

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