Statement Of Income

OHMURA SHIGYO CO.,LTD - Filing #7322642

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
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
5,736,845,000 JPY
5,424,391,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
3,713,461,000 JPY
3,542,067,000 JPY
Beginning finished goods inventory
51,712,000 JPY
53,390,000 JPY
Total
4,257,043,000 JPY
4,069,506,000 JPY
Ending finished goods inventory
63,180,000 JPY
51,712,000 JPY
Cost of finished goods sold
4,193,862,000 JPY
4,017,793,000 JPY
Cost of finished goods sold
Operating expenses
Depreciation
37,844,000 JPY
29,998,000 JPY
Provision of allowance for doubtful accounts
5,461,000 JPY
5,678,000 JPY
Other
60,362,000 JPY
57,082,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
11,908,000 JPY
11,381,000 JPY
Operating expenses
Selling, general and administrative expenses
1,201,072,000 JPY
1,137,697,000 JPY
Taxes and dues
29,057,000 JPY
28,608,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
99,403,000 JPY
98,945,000 JPY
Retirement payments
109,000 JPY
314,000 JPY
Welfare expenses
15,803,000 JPY
10,530,000 JPY
Ordinary profit (loss)
358,238,000 JPY
271,487,000 JPY
Operating profit (loss)
341,910,000 JPY
268,899,000 JPY
Non-operating income
Interest income
4,000 JPY
4,000 JPY
General and administrative expenses
Salaries
Gross profit
Gross profit (loss)
1,542,982,000 JPY
1,406,597,000 JPY
Non-operating income
Non-operating income
23,320,000 JPY
12,219,000 JPY
Financial revenue
Dividend income
17,531,000 JPY
5,163,000 JPY
Interest on securities
1,342,000 JPY
1,340,000 JPY
Miscellaneous income
2,024,000 JPY
2,447,000 JPY
Extraordinary income
2,757,000 JPY
JPY
Non-operating expenses
Interest expenses
3,701,000 JPY
1,710,000 JPY
Selling, general and administrative expenses
Advertising expenses
10,118,000 JPY
4,899,000 JPY
Legal welfare expenses
89,494,000 JPY
86,196,000 JPY
Entertainment expenses
3,940,000 JPY
3,695,000 JPY
Communication expenses
18,140,000 JPY
15,557,000 JPY
Supplies expenses
3,497,000 JPY
3,260,000 JPY
Repair expenses
7,321,000 JPY
6,163,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,993,000 JPY
9,632,000 JPY
Financial expenses
Sales discounts
2,717,000 JPY
2,848,000 JPY
Miscellaneous losses
574,000 JPY
1,012,000 JPY
Extraordinary losses
5,537,000 JPY
152,149,000 JPY
Impairment losses
JPY
141,744,000 JPY
Extraordinary income
Profit (loss) before income taxes
355,457,000 JPY
119,337,000 JPY
Income taxes - current
111,854,000 JPY
91,419,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,797,000 JPY
Loss on retirement of non-current assets
5,537,000 JPY
6,607,000 JPY
Income taxes - deferred
-4,979,000 JPY
1,623,000 JPY
General and administrative expenses
Income taxes
106,875,000 JPY
93,043,000 JPY
Profit (loss)
248,582,000 JPY
248,582,000 JPY
248,582,000 JPY
248,582,000 JPY
26,294,000 JPY
26,294,000 JPY
26,294,000 JPY
26,294,000 JPY

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