Statement Of Income

CONVUM Ltd. - Filing #7346757

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of income
Statement of income
Net sales
Net sales
2,024,581,000 JPY
53,001,000 JPY
1,924,052,000 JPY
1,566,563,000 JPY
88,669,000 JPY
369,348,000 JPY
1,566,563,000 JPY
2,077,582,000 JPY
2,380,655,000 JPY
2,624,296,000 JPY
2,458,100,000 JPY
115,910,000 JPY
464,940,000 JPY
1,877,249,000 JPY
166,195,000 JPY
1,877,249,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
71,610,000 JPY
58,092,000 JPY
69,920,000 JPY
57,148,000 JPY
Depreciation
39,405,000 JPY
50,436,000 JPY
Operating expenses
Cost of sales
Cost of products manufactured
719,913,000 JPY
789,747,000 JPY
Cost of sales
940,415,000 JPY
778,763,000 JPY
1,054,970,000 JPY
825,674,000 JPY
Beginning finished goods inventory
128,417,000 JPY
111,795,000 JPY
Total
896,384,000 JPY
980,853,000 JPY
Ending finished goods inventory
86,244,000 JPY
128,417,000 JPY
Cost of finished goods sold
Selling, general and administrative expenses
663,807,000 JPY
489,807,000 JPY
711,553,000 JPY
512,586,000 JPY
Operating expenses
Research and development expenses
68,897,000 JPY
68,264,000 JPY
74,677,000 JPY
5,960,000 JPY
Ordinary profit (loss)
365,489,000 JPY
352,459,000 JPY
647,888,000 JPY
603,539,000 JPY
Gross profit (loss)
983,637,000 JPY
787,799,000 JPY
1,325,685,000 JPY
1,051,574,000 JPY
Operating profit (loss)
321,523,000 JPY
-1,693,000 JPY
319,829,000 JPY
297,992,000 JPY
83,000 JPY
22,246,000 JPY
299,193,000 JPY
319,829,000 JPY
614,132,000 JPY
614,132,000 JPY
578,564,000 JPY
8,245,000 JPY
30,049,000 JPY
540,268,000 JPY
35,567,000 JPY
538,988,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
9,108,000 JPY
25,000 JPY
2,527,000 JPY
21,000 JPY
Non-operating income
Dividend income
10,789,000 JPY
32,135,000 JPY
10,253,000 JPY
53,196,000 JPY
Non-operating income
53,996,000 JPY
61,793,000 JPY
43,686,000 JPY
73,762,000 JPY
Financial revenue
Other
3,723,000 JPY
2,353,000 JPY
3,551,000 JPY
2,346,000 JPY
Miscellaneous income
JPY
2,978,000 JPY
Extraordinary income
10,270,000 JPY
33,632,000 JPY
4,645,000 JPY
314,000 JPY
Selling, general and administrative expenses
Extraordinary losses
26,216,000 JPY
2,208,000 JPY
602,000 JPY
255,000 JPY
Non-operating expenses
Non-operating expenses
8,336,000 JPY
7,326,000 JPY
9,930,000 JPY
9,210,000 JPY
Other
1,340,000 JPY
577,000 JPY
924,000 JPY
484,000 JPY
Sales discounts
167,000 JPY
167,000 JPY
189,000 JPY
189,000 JPY
Profit (loss) before income taxes
349,544,000 JPY
383,884,000 JPY
651,931,000 JPY
603,599,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,434,000 JPY
699,000 JPY
695,000 JPY
314,000 JPY
Gain on sale of investment securities
JPY
3,950,000 JPY
Income taxes - current
107,008,000 JPY
103,485,000 JPY
169,720,000 JPY
156,323,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
140,000 JPY
140,000 JPY
Loss on retirement of non-current assets
1,128,000 JPY
1,128,000 JPY
462,000 JPY
115,000 JPY
Income taxes - deferred
5,710,000 JPY
3,706,000 JPY
19,393,000 JPY
23,118,000 JPY
General and administrative expenses
Income taxes
112,719,000 JPY
107,191,000 JPY
189,114,000 JPY
179,441,000 JPY
Profit (loss)
236,824,000 JPY
276,692,000 JPY
276,692,000 JPY
276,692,000 JPY
276,692,000 JPY
462,816,000 JPY
424,157,000 JPY
424,157,000 JPY
424,157,000 JPY
424,157,000 JPY

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