Statement Of Income

Wakita & Co.,LTD. - Filing #7542667

Concept 2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
42,182,000,000 JPY
34,797,000,000 JPY
3,835,000,000 JPY
3,548,000,000 JPY
42,179,000,000 JPY
-2,000,000 JPY
37,766,000,000 JPY
32,701,000,000 JPY
1,849,000,000 JPY
3,215,000,000 JPY
37,764,000,000 JPY
-1,000,000 JPY
Cost of sales
Cost of sales
30,334,000,000 JPY
27,435,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
397,000,000 JPY
299,000,000 JPY
Operating expenses
Selling, general and administrative expenses
9,087,000,000 JPY
7,625,000,000 JPY
Provision of allowance for doubtful accounts
49,000,000 JPY
52,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
2,757,000,000 JPY
1,524,000,000 JPY
173,000,000 JPY
1,059,000,000 JPY
2,757,000,000 JPY
0 JPY
2,703,000,000 JPY
1,675,000,000 JPY
161,000,000 JPY
867,000,000 JPY
2,703,000,000 JPY
0 JPY
Gross profit (loss)
11,844,000,000 JPY
10,328,000,000 JPY
Ordinary profit (loss)
2,858,000,000 JPY
2,798,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
0 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
89,000,000 JPY
62,000,000 JPY
Non-operating expenses
Non-operating income
Non-operating income
204,000,000 JPY
180,000,000 JPY
Financial revenue
Dividend income
73,000,000 JPY
75,000,000 JPY
Other
65,000,000 JPY
38,000,000 JPY
Purchase discounts
16,000,000 JPY
18,000,000 JPY
Extraordinary income
0 JPY
13,000,000 JPY
Selling, general and administrative expenses
Extraordinary losses
8,000,000 JPY
1,000,000 JPY
Other
1,000,000 JPY
JPY
Non-operating expenses
Non-operating expenses
102,000,000 JPY
85,000,000 JPY
Financial expenses
Other
13,000,000 JPY
11,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
13,000,000 JPY
Profit (loss) before income taxes
2,851,000,000 JPY
2,810,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Loss on retirement of non-current assets
6,000,000 JPY
1,000,000 JPY
Income taxes - current
1,213,000,000 JPY
1,050,000,000 JPY
General and administrative expenses
Income taxes - deferred
-28,000,000 JPY
-22,000,000 JPY
Income taxes
1,185,000,000 JPY
1,028,000,000 JPY
Profit (loss)
1,665,000,000 JPY
1,782,000,000 JPY

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