Consolidated Statement Of Income

ALMETAX MANUFACTURING CO.,LTD. - Filing #7254494

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
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
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
8,296,000,000 JPY
9,419,062,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
105,750,000 JPY
92,886,000 JPY
Welfare expenses
7,598,000 JPY
6,439,000 JPY
Taxes and dues
35,750,000 JPY
42,599,000 JPY
Depreciation
10,018,000 JPY
8,404,000 JPY
Operating expenses
Selling, general and administrative expenses
1,519,927,000 JPY
1,568,721,000 JPY
Other
47,024,000 JPY
42,264,000 JPY
Operating expenses
Cost of sales
6,990,670,000 JPY
7,882,560,000 JPY
Net sales
Gross profit (loss)
1,305,330,000 JPY
1,536,501,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
102,226,000 JPY
97,254,000 JPY
Operating profit (loss)
-214,596,000 JPY
-32,219,000 JPY
Ordinary profit (loss)
-70,403,000 JPY
99,031,000 JPY
Non-operating income
Interest income
1,277,000 JPY
352,000 JPY
Dividend income
134,696,000 JPY
120,554,000 JPY
Other
6,848,000 JPY
7,356,000 JPY
Non-operating income
145,004,000 JPY
132,324,000 JPY
Extraordinary income
124,541,000 JPY
JPY
Cost of sales
Selling, general and administrative expenses
Transportation costs
318,202,000 JPY
349,849,000 JPY
Legal welfare expenses
87,999,000 JPY
92,143,000 JPY
Advertising expenses
42,695,000 JPY
22,652,000 JPY
Entertainment expenses
3,714,000 JPY
4,946,000 JPY
Communication expenses
14,517,000 JPY
14,789,000 JPY
Supplies expenses
13,284,000 JPY
12,372,000 JPY
Repair expenses
2,787,000 JPY
3,037,000 JPY
Extraordinary losses
4,921,000 JPY
15,000 JPY
Impairment losses
4,921,000 JPY
JPY
Non-operating expenses
Other
810,000 JPY
1,073,000 JPY
Non-operating expenses
810,000 JPY
1,073,000 JPY
Gross profit
Profit (loss) before income taxes
49,216,000 JPY
99,016,000 JPY
Extraordinary income
Gain on sale of investment securities
124,541,000 JPY
JPY
Income taxes - current
7,886,000 JPY
13,600,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
15,000 JPY
Income taxes - deferred
13,531,000 JPY
7,526,000 JPY
Income taxes
21,417,000 JPY
21,126,000 JPY
Profit (loss)
JPY
JPY
JPY
JPY
27,798,000 JPY
27,798,000 JPY
JPY
27,798,000 JPY
JPY
JPY
JPY
27,798,000 JPY
JPY
JPY
JPY
JPY
JPY
77,890,000 JPY
JPY
77,890,000 JPY
JPY
JPY
77,890,000 JPY
JPY
JPY
JPY
JPY
77,890,000 JPY

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