Semi-Annual Statement Of Income

Wakita & Co.,LTD. - Filing #7553217

Concept 2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
Semi-annual statement of income
Statement of income
Net sales
17,343,000,000 JPY
20,004,000,000 JPY
1,306,000,000 JPY
1,354,000,000 JPY
20,003,000,000 JPY
-1,000,000 JPY
882,000,000 JPY
16,243,000,000 JPY
1,270,000,000 JPY
18,396,000,000 JPY
0 JPY
18,396,000,000 JPY
Cost of sales
14,330,000,000 JPY
13,205,000,000 JPY
Ordinary profit (loss)
1,501,000,000 JPY
1,488,000,000 JPY
Gross profit (loss)
5,672,000,000 JPY
5,191,000,000 JPY
Extraordinary income
1,000,000 JPY
0 JPY
Selling, general and administrative expenses
4,207,000,000 JPY
3,744,000,000 JPY
Extraordinary losses
6,000,000 JPY
0 JPY
Selling, general and administrative expenses
Operating profit (loss)
933,000,000 JPY
1,465,000,000 JPY
112,000,000 JPY
419,000,000 JPY
1,465,000,000 JPY
0 JPY
100,000,000 JPY
907,000,000 JPY
439,000,000 JPY
1,447,000,000 JPY
0 JPY
1,446,000,000 JPY
Profit (loss) before income taxes
1,496,000,000 JPY
1,487,000,000 JPY
Income taxes - current
743,000,000 JPY
642,000,000 JPY
Non-operating income
82,000,000 JPY
86,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Dividend income
12,000,000 JPY
11,000,000 JPY
Purchase discounts
8,000,000 JPY
8,000,000 JPY
Income taxes - deferred
-121,000,000 JPY
-144,000,000 JPY
Income taxes
621,000,000 JPY
498,000,000 JPY
Non-operating expenses
46,000,000 JPY
44,000,000 JPY
Non-operating expenses
Interest expenses
44,000,000 JPY
30,000,000 JPY
Profit (loss)
874,000,000 JPY
989,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY

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