Year To Quarter End Statement Of Income

UKAI CO.,LTD. - Filing #7546213

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Year to quarter end statement of income
Statement of income
Net sales
3,308,155,000 JPY
250,028,000 JPY
3,308,155,000 JPY
374,842,000 JPY
2,683,285,000 JPY
JPY
3,059,715,000 JPY
377,545,000 JPY
220,389,000 JPY
2,461,780,000 JPY
3,059,715,000 JPY
JPY
Cost of sales
1,436,865,000 JPY
1,385,666,000 JPY
Gross profit (loss)
1,871,290,000 JPY
1,674,049,000 JPY
Selling, general and administrative expenses
1,569,836,000 JPY
1,535,032,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
32,745,000 JPY
33,895,000 JPY
Welfare expenses
89,828,000 JPY
86,403,000 JPY
Supplies expenses
55,754,000 JPY
54,198,000 JPY
Taxes and dues
22,979,000 JPY
43,627,000 JPY
Depreciation
68,535,000 JPY
72,285,000 JPY
Repair expenses
51,129,000 JPY
43,280,000 JPY
Operating profit (loss)
521,682,000 JPY
30,757,000 JPY
301,454,000 JPY
24,696,000 JPY
466,228,000 JPY
-220,228,000 JPY
139,017,000 JPY
55,581,000 JPY
17,989,000 JPY
291,973,000 JPY
365,544,000 JPY
-226,527,000 JPY
Non-operating income
Interest income
1,255,000 JPY
1,258,000 JPY
Dividend income
678,000 JPY
882,000 JPY
Non-operating income
7,303,000 JPY
112,659,000 JPY
Non-operating expenses
Interest expenses
9,768,000 JPY
11,503,000 JPY
Non-operating expenses
13,097,000 JPY
15,155,000 JPY
Ordinary profit (loss)
295,660,000 JPY
236,521,000 JPY
Extraordinary losses
Extraordinary losses
426,000 JPY
267,000 JPY
Profit (loss) before income taxes
295,233,000 JPY
236,254,000 JPY
Income taxes - current
4,294,000 JPY
63,324,000 JPY
Income taxes - deferred
60,553,000 JPY
22,967,000 JPY
Income taxes
64,847,000 JPY
86,291,000 JPY
Profit (loss)
230,386,000 JPY
149,962,000 JPY

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