Quarter Period Consolidated Statement Of Income

ALMETAX MANUFACTURING CO.,LTD. - Filing #7330996

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
9,658,002,000 JPY
9,541,712,000 JPY
Cost of sales
7,807,836,000 JPY
7,601,878,000 JPY
Gross profit (loss)
1,850,166,000 JPY
1,939,834,000 JPY
Selling, general and administrative expenses
Transportation costs
372,836,000 JPY
374,398,000 JPY
Advertising expenses
25,809,000 JPY
7,279,000 JPY
Remuneration for directors (and other officers)
108,140,000 JPY
113,531,000 JPY
Welfare expenses
5,810,000 JPY
6,602,000 JPY
Entertainment expenses
6,197,000 JPY
3,942,000 JPY
Communication expenses
14,908,000 JPY
13,814,000 JPY
Supplies expenses
12,719,000 JPY
16,377,000 JPY
Taxes and dues
48,796,000 JPY
46,899,000 JPY
Depreciation
5,982,000 JPY
4,571,000 JPY
Repair expenses
2,769,000 JPY
7,250,000 JPY
Selling, general and administrative expenses
1,633,742,000 JPY
1,658,517,000 JPY
Operating profit (loss)
216,424,000 JPY
281,317,000 JPY
Non-operating income
Interest income
91,000 JPY
43,000 JPY
Dividend income
102,371,000 JPY
89,263,000 JPY
Non-operating income
124,972,000 JPY
120,175,000 JPY
Non-operating expenses
Non-operating expenses
495,000 JPY
1,105,000 JPY
Ordinary profit (loss)
340,900,000 JPY
400,386,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
56,000 JPY
Extraordinary income
27,408,000 JPY
56,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,965,000 JPY
JPY
Extraordinary losses
4,739,000 JPY
400,000 JPY
Profit (loss) before income taxes
363,569,000 JPY
400,043,000 JPY
Income taxes - current
80,200,000 JPY
32,900,000 JPY
Income taxes - deferred
14,151,000 JPY
13,667,000 JPY
Income taxes
94,351,000 JPY
46,567,000 JPY
Profit (loss)
269,218,000 JPY
269,218,000 JPY
269,218,000 JPY
269,218,000 JPY
353,475,000 JPY
353,475,000 JPY
353,475,000 JPY
353,475,000 JPY

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