Consolidated Statement Of Income

WAKACHIKU CONSTRUCTION CO.,LTD. - Filing #7318484

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
94,195,000,000 JPY
802,000,000 JPY
472,000,000 JPY
93,723,000,000 JPY
-80,000,000 JPY
92,126,000,000 JPY
94,917,000,000 JPY
831,000,000 JPY
81,194,000,000 JPY
614,000,000 JPY
82,666,000,000 JPY
83,280,000,000 JPY
-107,000,000 JPY
84,004,000,000 JPY
Cost of sales
78,809,000,000 JPY
80,814,000,000 JPY
69,371,000,000 JPY
71,279,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
241,000,000 JPY
230,000,000 JPY
Retirement payments
JPY
0 JPY
Welfare expenses
245,000,000 JPY
234,000,000 JPY
Rent expenses on land and buildings
319,000,000 JPY
296,000,000 JPY
Taxes and dues
410,000,000 JPY
411,000,000 JPY
Depreciation
51,000,000 JPY
49,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,782,000,000 JPY
7,126,000,000 JPY
6,141,000,000 JPY
6,489,000,000 JPY
Provision of allowance for doubtful accounts
62,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
7,345,000,000 JPY
7,699,000,000 JPY
6,084,000,000 JPY
6,546,000,000 JPY
Net sales
Net sales of completed construction contracts
91,086,000,000 JPY
91,876,000,000 JPY
80,011,000,000 JPY
80,890,000,000 JPY
Operating profit (loss)
9,095,000,000 JPY
52,000,000 JPY
193,000,000 JPY
8,902,000,000 JPY
-2,172,000,000 JPY
6,534,000,000 JPY
6,976,000,000 JPY
78,000,000 JPY
5,680,000,000 JPY
197,000,000 JPY
8,018,000,000 JPY
8,216,000,000 JPY
-2,059,000,000 JPY
6,236,000,000 JPY
Operating expenses
Gross profit (loss)
13,316,000,000 JPY
14,103,000,000 JPY
11,822,000,000 JPY
12,725,000,000 JPY
General and administrative expenses
Salaries
Donations
26,000,000 JPY
21,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
77,968,000,000 JPY
78,670,000,000 JPY
68,413,000,000 JPY
69,131,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
2,529,000,000 JPY
2,629,000,000 JPY
2,348,000,000 JPY
2,435,000,000 JPY
Advertising expenses
129,000,000 JPY
134,000,000 JPY
Legal welfare expenses
469,000,000 JPY
414,000,000 JPY
Repair and maintenance expenses
12,000,000 JPY
36,000,000 JPY
Stationery expenses
71,000,000 JPY
75,000,000 JPY
Communication and transportation expenses
454,000,000 JPY
410,000,000 JPY
Power utilities expenses
38,000,000 JPY
38,000,000 JPY
Research study expenses
265,000,000 JPY
177,000,000 JPY
Entertainment expenses
251,000,000 JPY
193,000,000 JPY
Insurance expenses
19,000,000 JPY
17,000,000 JPY
Miscellaneous expenses
738,000,000 JPY
741,000,000 JPY
660,000,000 JPY
671,000,000 JPY
Non-operating income
Interest income
181,000,000 JPY
161,000,000 JPY
42,000,000 JPY
21,000,000 JPY
Dividend income
81,000,000 JPY
77,000,000 JPY
73,000,000 JPY
65,000,000 JPY
Other
53,000,000 JPY
54,000,000 JPY
35,000,000 JPY
36,000,000 JPY
Non-operating income
1,059,000,000 JPY
973,000,000 JPY
648,000,000 JPY
558,000,000 JPY
Extraordinary income
1,000,000 JPY
6,000,000 JPY
JPY
14,000,000 JPY
Non-operating expenses
247,000,000 JPY
250,000,000 JPY
243,000,000 JPY
248,000,000 JPY
Interest expenses
135,000,000 JPY
137,000,000 JPY
155,000,000 JPY
159,000,000 JPY
Non-operating expenses
Other
11,000,000 JPY
11,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Extraordinary losses
23,000,000 JPY
23,000,000 JPY
19,000,000 JPY
18,000,000 JPY
Impairment losses
JPY
JPY
JPY
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
JPY
2,000,000 JPY
JPY
JPY
2,000,000 JPY
2,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
13,117,000,000 JPY
13,206,000,000 JPY
11,598,000,000 JPY
11,758,000,000 JPY
Profit (loss) before income taxes
7,323,000,000 JPY
7,682,000,000 JPY
6,064,000,000 JPY
6,541,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
6,000,000 JPY
JPY
14,000,000 JPY
Income taxes - current
2,366,000,000 JPY
2,517,000,000 JPY
1,690,000,000 JPY
1,884,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
15,000,000 JPY
Income taxes - deferred
-12,000,000 JPY
-12,000,000 JPY
-897,000,000 JPY
-899,000,000 JPY
Income taxes
2,354,000,000 JPY
2,505,000,000 JPY
793,000,000 JPY
984,000,000 JPY
Profit (loss)
4,968,000,000 JPY
4,968,000,000 JPY
4,968,000,000 JPY
5,177,000,000 JPY
4,968,000,000 JPY
5,271,000,000 JPY
5,271,000,000 JPY
5,271,000,000 JPY
5,271,000,000 JPY
5,557,000,000 JPY
Profit (loss) attributable to non-controlling interests
84,000,000 JPY
114,000,000 JPY
Profit (loss) attributable to owners of parent
5,092,000,000 JPY
5,092,000,000 JPY
5,092,000,000 JPY
5,442,000,000 JPY
5,442,000,000 JPY
5,442,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
142,000,000 JPY
214,000,000 JPY
Remeasurements of defined benefit plans, net of tax
648,000,000 JPY
-401,000,000 JPY
Other comprehensive income
790,000,000 JPY
-186,000,000 JPY
Comprehensive income
5,967,000,000 JPY
5,370,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,883,000,000 JPY
5,255,000,000 JPY
Comprehensive income attributable to non-controlling interests
84,000,000 JPY
114,000,000 JPY

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