Quarter Period Consolidated Statement Of Income

Amatei Incorporated - Filing #7340065

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
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
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
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
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
4,193,813,000 JPY
1,291,187,000 JPY
4,193,813,000 JPY
5,485,000,000 JPY
JPY
5,485,000,000 JPY
5,092,022,000 JPY
-7,079,000 JPY
3,832,573,000 JPY
1,259,448,000 JPY
3,832,573,000 JPY
5,084,943,000 JPY
Cost of sales
3,433,774,000 JPY
4,502,681,000 JPY
3,245,267,000 JPY
4,284,104,000 JPY
Gross profit (loss)
760,038,000 JPY
982,319,000 JPY
587,306,000 JPY
800,838,000 JPY
Selling, general and administrative expenses
Transportation costs
224,384,000 JPY
249,715,000 JPY
Storage costs
19,816,000 JPY
15,493,000 JPY
Remuneration for directors (and other officers)
43,200,000 JPY
43,113,000 JPY
Welfare expenses
50,605,000 JPY
45,150,000 JPY
Entertainment expenses
1,443,000 JPY
1,071,000 JPY
Communication expenses
4,983,000 JPY
5,733,000 JPY
Supplies expenses
3,940,000 JPY
2,896,000 JPY
Taxes and dues
16,435,000 JPY
14,144,000 JPY
Depreciation
20,961,000 JPY
23,464,000 JPY
18,867,000 JPY
21,643,000 JPY
Repair expenses
4,756,000 JPY
5,064,000 JPY
Selling, general and administrative expenses
664,787,000 JPY
821,026,000 JPY
634,129,000 JPY
783,258,000 JPY
Operating profit (loss)
95,250,000 JPY
66,041,000 JPY
313,367,000 JPY
379,408,000 JPY
-218,116,000 JPY
161,292,000 JPY
203,564,000 JPY
-185,985,000 JPY
-46,822,000 JPY
64,402,000 JPY
139,162,000 JPY
17,579,000 JPY
Non-operating income
Interest income
262,000 JPY
10,000 JPY
417,000 JPY
6,000 JPY
Dividend income
JPY
JPY
1,031,000 JPY
1,031,000 JPY
Non-operating income
5,456,000 JPY
6,359,000 JPY
14,247,000 JPY
15,077,000 JPY
Non-operating expenses
Interest expenses
10,866,000 JPY
13,655,000 JPY
11,261,000 JPY
14,994,000 JPY
Non-operating expenses
11,508,000 JPY
16,781,000 JPY
21,586,000 JPY
25,695,000 JPY
Ordinary profit (loss)
89,199,000 JPY
150,870,000 JPY
-54,161,000 JPY
6,960,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
3,936,000 JPY
3,936,000 JPY
Extraordinary income
JPY
JPY
17,704,000 JPY
17,704,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
9,794,000 JPY
10,747,000 JPY
1,245,000 JPY
1,245,000 JPY
Profit (loss) before income taxes
79,404,000 JPY
140,122,000 JPY
-37,702,000 JPY
23,419,000 JPY
Income taxes - current
26,844,000 JPY
47,727,000 JPY
1,730,000 JPY
27,770,000 JPY
Income taxes - deferred
12,507,000 JPY
12,854,000 JPY
-7,968,000 JPY
-10,840,000 JPY
Income taxes
39,351,000 JPY
60,581,000 JPY
-6,238,000 JPY
16,930,000 JPY
Profit (loss)
40,053,000 JPY
40,053,000 JPY
40,053,000 JPY
40,053,000 JPY
79,541,000 JPY
-31,464,000 JPY
-31,464,000 JPY
-31,464,000 JPY
6,489,000 JPY
-31,464,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
4,152,000 JPY
Profit (loss) attributable to owners of parent
79,541,000 JPY
79,541,000 JPY
79,541,000 JPY
2,336,000 JPY
2,336,000 JPY
2,336,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
JPY
-14,816,000 JPY
Other comprehensive income
JPY
-14,816,000 JPY
Comprehensive income
79,541,000 JPY
-8,326,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
79,541,000 JPY
-12,479,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
4,152,000 JPY

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