Statement Of Income

OTAKE CORPORATION - Filing #7341074

Concept 2023-06-01 to
2024-02-29
2022-06-01 to
2023-02-28
Statement of income
Statement of income
Net sales
Net sales
23,384,833,000 JPY
21,453,664,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
20,167,275,000 JPY
18,447,105,000 JPY
Selling, general and administrative expenses
2,502,695,000 JPY
2,326,056,000 JPY
Operating profit (loss)
714,863,000 JPY
680,503,000 JPY
Ordinary profit (loss)
852,174,000 JPY
808,626,000 JPY
Gross profit
Gross profit (loss)
3,217,558,000 JPY
3,006,559,000 JPY
Non-operating income
Interest income
1,024,000 JPY
522,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
45,357,000 JPY
39,366,000 JPY
Non-operating income
142,493,000 JPY
129,714,000 JPY
Financial revenue
Other
8,540,000 JPY
10,662,000 JPY
Purchase discounts
87,571,000 JPY
79,162,000 JPY
Non-operating expenses
Interest expenses
1,435,000 JPY
447,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
5,183,000 JPY
1,591,000 JPY
Financial expenses
Other
330,000 JPY
1,144,000 JPY
Extraordinary losses
18,930,000 JPY
JPY
Profit (loss) before income taxes
833,243,000 JPY
808,626,000 JPY
Income taxes - current
215,189,000 JPY
214,246,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
18,930,000 JPY
JPY
Income taxes - deferred
52,371,000 JPY
45,216,000 JPY
Income taxes
267,561,000 JPY
259,463,000 JPY
Profit (loss)
565,681,000 JPY
549,162,000 JPY

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