Statement Of Income

OHMURA SHIGYO CO.,LTD - Filing #7554932

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Statement of income
Statement of income
Net sales
Net sales
5,424,391,000 JPY
4,980,690,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
3,542,067,000 JPY
3,139,668,000 JPY
Beginning finished goods inventory
53,390,000 JPY
52,663,000 JPY
Total
4,069,506,000 JPY
3,647,020,000 JPY
Ending finished goods inventory
51,712,000 JPY
53,390,000 JPY
Cost of finished goods sold
4,017,793,000 JPY
3,593,629,000 JPY
Cost of finished goods sold
Operating expenses
Depreciation
29,998,000 JPY
32,689,000 JPY
Provision of allowance for doubtful accounts
5,678,000 JPY
7,536,000 JPY
Other
57,082,000 JPY
56,926,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
11,381,000 JPY
9,941,000 JPY
Operating expenses
Selling, general and administrative expenses
1,137,697,000 JPY
1,132,338,000 JPY
Taxes and dues
28,608,000 JPY
28,555,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
98,945,000 JPY
103,459,000 JPY
Retirement payments
314,000 JPY
292,000 JPY
Welfare expenses
10,530,000 JPY
7,359,000 JPY
Ordinary profit (loss)
271,487,000 JPY
235,436,000 JPY
Gross profit (loss)
1,406,597,000 JPY
1,387,061,000 JPY
Non-operating income
Interest income
4,000 JPY
4,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
268,899,000 JPY
254,722,000 JPY
Gross profit
Extraordinary income
JPY
361,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,899,000 JPY
4,726,000 JPY
Legal welfare expenses
86,196,000 JPY
86,962,000 JPY
Entertainment expenses
3,695,000 JPY
2,936,000 JPY
Communication expenses
15,557,000 JPY
15,733,000 JPY
Supplies expenses
3,260,000 JPY
3,188,000 JPY
Repair expenses
6,163,000 JPY
4,647,000 JPY
Non-operating income
Non-operating income
12,219,000 JPY
10,297,000 JPY
Financial revenue
Dividend income
5,163,000 JPY
4,896,000 JPY
Interest on securities
1,340,000 JPY
1,340,000 JPY
Miscellaneous income
2,447,000 JPY
2,469,000 JPY
Non-operating expenses
Interest expenses
1,710,000 JPY
1,915,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
9,632,000 JPY
29,583,000 JPY
Financial expenses
Sales discounts
2,848,000 JPY
3,643,000 JPY
Miscellaneous losses
1,012,000 JPY
406,000 JPY
Extraordinary losses
152,149,000 JPY
23,160,000 JPY
Impairment losses
141,744,000 JPY
JPY
Profit (loss) before income taxes
119,337,000 JPY
212,638,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
361,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,797,000 JPY
JPY
Loss on retirement of non-current assets
6,607,000 JPY
23,160,000 JPY
Income taxes - current
91,419,000 JPY
92,883,000 JPY
General and administrative expenses
Income taxes - deferred
1,623,000 JPY
-10,508,000 JPY
Income taxes
93,043,000 JPY
82,375,000 JPY
Profit (loss)
26,294,000 JPY
26,294,000 JPY
26,294,000 JPY
26,294,000 JPY
130,262,000 JPY
130,262,000 JPY
130,262,000 JPY
130,262,000 JPY

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