Statement Of Income

ALMETAX MANUFACTURING CO.,LTD. - Filing #7300879

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Statement of income
Statement of income
Net sales
Net sales	4,254,608,000 JPY	4,940,542,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	53,625,000 JPY	48,459,000 JPY
Cost of sales
Cost of sales	3,594,686,000 JPY	4,170,703,000 JPY
Operating expenses
Selling, general and administrative expenses	766,343,000 JPY	803,443,000 JPY
Operating expenses
Research and development expenses	54,752,000 JPY	49,984,000 JPY
Operating profit (loss)	-106,421,000 JPY	-33,605,000 JPY
Ordinary profit (loss)	2,029,000 JPY	63,603,000 JPY
Gross profit
Gross profit (loss)	659,922,000 JPY	769,838,000 JPY
Non-operating income
Interest income	294,000 JPY	168,000 JPY
General and administrative expenses
Salaries	—	—
Non-operating income
Non-operating income	108,772,000 JPY	98,118,000 JPY
Financial revenue	—	—
Dividend income	102,210,000 JPY	90,584,000 JPY
Other	4,820,000 JPY	5,278,000 JPY
Purchase discounts	1,446,000 JPY	2,087,000 JPY
Selling, general and administrative expenses
Transportation costs	163,756,000 JPY	183,348,000 JPY
Legal welfare expenses	43,294,000 JPY	45,530,000 JPY
Extraordinary losses	0 JPY	15,000 JPY
Non-operating expenses
Non-operating expenses	322,000 JPY	910,000 JPY
Other	322,000 JPY	910,000 JPY
Profit (loss) before income taxes	2,029,000 JPY	63,588,000 JPY
Income taxes - current	6,365,000 JPY	7,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY	15,000 JPY
Income taxes - deferred	964,000 JPY	19,148,000 JPY
General and administrative expenses
Income taxes	7,330,000 JPY	26,148,000 JPY
Profit (loss)	-5,300,000 JPY	37,439,000 JPY