Statement Of Income

Amatei Incorporated - Filing #7318924

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
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
Statement of income
Statement of income
Net sales
Net sales
5,533,978,000 JPY
5,533,978,000 JPY
JPY
1,490,913,000 JPY
4,043,064,000 JPY
4,043,064,000 JPY
5,485,000,000 JPY
5,485,000,000 JPY
4,193,813,000 JPY
JPY
1,291,187,000 JPY
4,193,813,000 JPY
Net sales of goods
1,965,593,000 JPY
2,126,078,000 JPY
Net sales of finished goods
2,077,471,000 JPY
2,067,734,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
388,966,000 JPY
241,572,000 JPY
Cost of purchased goods
1,367,856,000 JPY
1,932,984,000 JPY
Cost of products manufactured
1,755,196,000 JPY
1,819,526,000 JPY
Cost of sales
4,570,917,000 JPY
3,334,650,000 JPY
4,502,681,000 JPY
3,433,774,000 JPY
Ending merchandise inventory
248,229,000 JPY
388,966,000 JPY
Beginning finished goods inventory
522,103,000 JPY
352,228,000 JPY
Ending finished goods inventory
450,475,000 JPY
522,103,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
43,200,000 JPY
43,200,000 JPY
Welfare expenses
49,042,000 JPY
50,605,000 JPY
Taxes and dues
14,404,000 JPY
16,435,000 JPY
Depreciation
20,915,000 JPY
18,797,000 JPY
23,464,000 JPY
20,961,000 JPY
Operating expenses
Selling, general and administrative expenses
774,187,000 JPY
604,485,000 JPY
821,026,000 JPY
664,787,000 JPY
Provision of allowance for doubtful accounts
968,000 JPY
968,000 JPY
4,631,000 JPY
4,632,000 JPY
Other
57,045,000 JPY
74,694,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,200,000 JPY
7,200,000 JPY
9,200,000 JPY
7,200,000 JPY
Operating expenses
Gross profit
Gross profit (loss)
963,061,000 JPY
708,414,000 JPY
982,319,000 JPY
760,038,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
12,000 JPY
123,000 JPY
10,000 JPY
262,000 JPY
Operating profit (loss)
386,837,000 JPY
188,873,000 JPY
-197,963,000 JPY
84,943,000 JPY
301,893,000 JPY
103,929,000 JPY
161,292,000 JPY
379,408,000 JPY
95,250,000 JPY
-218,116,000 JPY
66,041,000 JPY
313,367,000 JPY
Ordinary profit (loss)
178,781,000 JPY
96,097,000 JPY
150,870,000 JPY
89,199,000 JPY
Selling, general and administrative expenses
Transportation costs
213,192,000 JPY
224,384,000 JPY
Storage costs
18,438,000 JPY
19,816,000 JPY
Entertainment expenses
2,090,000 JPY
1,443,000 JPY
Communication expenses
4,007,000 JPY
4,983,000 JPY
Supplies expenses
3,983,000 JPY
3,940,000 JPY
Repair expenses
3,876,000 JPY
4,756,000 JPY
Non-operating income
Non-operating income
5,719,000 JPY
4,892,000 JPY
6,359,000 JPY
5,456,000 JPY
Financial revenue
Other
3,676,000 JPY
2,737,000 JPY
4,208,000 JPY
3,053,000 JPY
Purchase discounts
616,000 JPY
616,000 JPY
618,000 JPY
618,000 JPY
Non-operating expenses
Interest expenses
14,805,000 JPY
11,763,000 JPY
13,655,000 JPY
10,866,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
15,811,000 JPY
12,724,000 JPY
16,781,000 JPY
11,508,000 JPY
Financial expenses
Other
1,006,000 JPY
960,000 JPY
3,126,000 JPY
641,000 JPY
Extraordinary losses
3,766,000 JPY
3,674,000 JPY
10,747,000 JPY
9,794,000 JPY
Other
JPY
JPY
300,000 JPY
300,000 JPY
Profit (loss) before income taxes
175,014,000 JPY
92,423,000 JPY
140,122,000 JPY
79,404,000 JPY
Income taxes - current
50,305,000 JPY
13,100,000 JPY
47,727,000 JPY
26,844,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
3,766,000 JPY
3,674,000 JPY
10,447,000 JPY
9,494,000 JPY
General and administrative expenses
Income taxes - deferred
-8,594,000 JPY
-1,989,000 JPY
12,854,000 JPY
12,507,000 JPY
Income taxes
41,710,000 JPY
11,111,000 JPY
60,581,000 JPY
39,351,000 JPY
Profit (loss)
81,312,000 JPY
133,303,000 JPY
81,312,000 JPY
81,312,000 JPY
81,312,000 JPY
79,541,000 JPY
40,053,000 JPY
40,053,000 JPY
40,053,000 JPY
40,053,000 JPY

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