Statement Of Income

CHUGOKUKOGYO CO.,LTD. - Filing #7371375

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
3,219,000,000 JPY
1,362,000,000 JPY
243,000,000 JPY
5,573,000,000 JPY
5,328,000,000 JPY
-245,000,000 JPY
748,000,000 JPY
924,000,000 JPY
4,041,000,000 JPY
1,406,000,000 JPY
226,000,000 JPY
-316,000,000 JPY
6,599,000,000 JPY
6,282,000,000 JPY
Operating profit - railway
Operating expenses
Transportation costs
324,000,000 JPY
406,000,000 JPY
Operating expenses
Depreciation
26,000,000 JPY
68,000,000 JPY
Provision of allowance for doubtful accounts
20,000,000 JPY
1,000,000 JPY
Cost of sales
Cost of sales
4,441,000,000 JPY
5,095,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
72,000,000 JPY
71,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,125,000,000 JPY
1,255,000,000 JPY
Operating expenses
Other operating expenses
Gross profit (loss)
887,000,000 JPY
1,187,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Operating profit (loss)
-22,000,000 JPY
-22,000,000 JPY
11,000,000 JPY
-7,000,000 JPY
-238,000,000 JPY
-230,000,000 JPY
25,000,000 JPY
89,000,000 JPY
111,000,000 JPY
-57,000,000 JPY
6,000,000 JPY
-218,000,000 JPY
150,000,000 JPY
-68,000,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
-199,000,000 JPY
-33,000,000 JPY
Non-operating income
Non-operating income
43,000,000 JPY
39,000,000 JPY
Financial revenue
Dividend income
31,000,000 JPY
29,000,000 JPY
Other
11,000,000 JPY
9,000,000 JPY
Extraordinary income
85,000,000 JPY
67,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
4,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Legal welfare expenses
54,000,000 JPY
54,000,000 JPY
Extraordinary losses
1,000,000 JPY
0 JPY
Non-operating expenses
Non-operating expenses
5,000,000 JPY
4,000,000 JPY
Financial expenses
Other
0 JPY
0 JPY
Profit (loss) before income taxes
-115,000,000 JPY
33,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
83,000,000 JPY
62,000,000 JPY
Extraordinary losses
Income taxes - current
11,000,000 JPY
35,000,000 JPY
General and administrative expenses
Income taxes - deferred
-5,000,000 JPY
-7,000,000 JPY
Income taxes
6,000,000 JPY
27,000,000 JPY
Profit (loss)
-122,000,000 JPY
5,000,000 JPY

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