Statement Of Income

Wakita & Co.,LTD. - Filing #7305560

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
43,179,000,000 JPY
5,011,000,000 JPY
2,746,000,000 JPY
43,181,000,000 JPY
35,423,000,000 JPY
-1,000,000 JPY
42,182,000,000 JPY
34,797,000,000 JPY
3,835,000,000 JPY
3,548,000,000 JPY
42,179,000,000 JPY
-2,000,000 JPY
Cost of sales
Cost of sales
30,689,000,000 JPY
30,334,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
593,000,000 JPY
455,000,000 JPY
Operating expenses
Selling, general and administrative expenses
9,697,000,000 JPY
9,095,000,000 JPY
Provision of allowance for doubtful accounts
55,000,000 JPY
49,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
2,792,000,000 JPY
192,000,000 JPY
939,000,000 JPY
2,792,000,000 JPY
1,660,000,000 JPY
0 JPY
2,749,000,000 JPY
1,520,000,000 JPY
169,000,000 JPY
1,059,000,000 JPY
2,749,000,000 JPY
0 JPY
Gross profit (loss)
12,490,000,000 JPY
11,844,000,000 JPY
Ordinary profit (loss)
2,849,000,000 JPY
2,851,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
2,000,000 JPY
0 JPY
Non-operating expenses
Interest expenses
95,000,000 JPY
89,000,000 JPY
Non-operating expenses
Non-operating income
Non-operating income
189,000,000 JPY
204,000,000 JPY
Financial revenue
Dividend income
84,000,000 JPY
73,000,000 JPY
Other
72,000,000 JPY
65,000,000 JPY
Purchase discounts
15,000,000 JPY
16,000,000 JPY
Extraordinary income
2,000,000 JPY
0 JPY
Selling, general and administrative expenses
Extraordinary losses
20,000,000 JPY
8,000,000 JPY
Other
JPY
1,000,000 JPY
Non-operating expenses
Non-operating expenses
132,000,000 JPY
102,000,000 JPY
Financial expenses
Other
9,000,000 JPY
13,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
0 JPY
Profit (loss) before income taxes
2,830,000,000 JPY
2,843,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
2,000,000 JPY
6,000,000 JPY
Income taxes - current
1,130,000,000 JPY
1,213,000,000 JPY
General and administrative expenses
Income taxes - deferred
-26,000,000 JPY
-46,000,000 JPY
Income taxes
1,104,000,000 JPY
1,167,000,000 JPY
Profit (loss)
1,726,000,000 JPY
1,676,000,000 JPY

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