Statement Of Income

OHMOTO GUMI CO.,LTD - Filing #7556368

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
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
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 of completed construction contracts
94,477,000,000 JPY
71,276,000,000 JPY
Net sales
57,874,000,000 JPY
94,477,000,000 JPY
36,602,000,000 JPY
94,477,000,000 JPY
94,477,000,000 JPY
71,276,000,000 JPY
35,653,000,000 JPY
71,276,000,000 JPY
35,622,000,000 JPY
71,276,000,000 JPY
Operating revenue
Cost of sales
Cost of sales of completed construction contracts
88,318,000,000 JPY
63,903,000,000 JPY
Cost of sales
88,318,000,000 JPY
63,903,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
94,000,000 JPY
89,000,000 JPY
Retirement payments
32,000,000 JPY
17,000,000 JPY
Welfare expenses
103,000,000 JPY
86,000,000 JPY
Rent expenses on land and buildings
197,000,000 JPY
190,000,000 JPY
Taxes and dues
267,000,000 JPY
289,000,000 JPY
Depreciation
280,000,000 JPY
294,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,579,000,000 JPY
5,034,000,000 JPY
Provision of allowance for doubtful accounts
8,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
General and administrative expenses
Salaries
Donations
89,000,000 JPY
50,000,000 JPY
Ordinary profit (loss)
849,000,000 JPY
2,545,000,000 JPY
Gross profit (loss)
6,159,000,000 JPY
7,372,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
17,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
6,159,000,000 JPY
7,372,000,000 JPY
Operating profit (loss)
1,825,000,000 JPY
5,156,000,000 JPY
3,330,000,000 JPY
580,000,000 JPY
5,156,000,000 JPY
6,467,000,000 JPY
3,191,000,000 JPY
6,467,000,000 JPY
3,276,000,000 JPY
2,337,000,000 JPY
Non-operating income
Non-operating income
552,000,000 JPY
533,000,000 JPY
Financial revenue
Dividend income
154,000,000 JPY
140,000,000 JPY
Other
11,000,000 JPY
4,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,331,000,000 JPY
1,206,000,000 JPY
Legal welfare expenses
243,000,000 JPY
224,000,000 JPY
Advertising expenses
39,000,000 JPY
30,000,000 JPY
Repair and maintenance expenses
38,000,000 JPY
40,000,000 JPY
Stationery expenses
184,000,000 JPY
166,000,000 JPY
Communication and transportation expenses
291,000,000 JPY
247,000,000 JPY
Power utilities expenses
60,000,000 JPY
49,000,000 JPY
Research study expenses
92,000,000 JPY
25,000,000 JPY
Entertainment expenses
130,000,000 JPY
80,000,000 JPY
Insurance expenses
16,000,000 JPY
16,000,000 JPY
Miscellaneous expenses
1,786,000,000 JPY
1,629,000,000 JPY
Extraordinary income
37,000,000 JPY
129,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
21,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
282,000,000 JPY
326,000,000 JPY
Financial expenses
Other
15,000,000 JPY
43,000,000 JPY
Extraordinary income
Gain on sale of investment securities
37,000,000 JPY
129,000,000 JPY
Profit (loss) before income taxes
887,000,000 JPY
2,674,000,000 JPY
Income taxes - current
750,000,000 JPY
753,000,000 JPY
Income taxes - deferred
-379,000,000 JPY
136,000,000 JPY
General and administrative expenses
Income taxes
370,000,000 JPY
890,000,000 JPY
Profit (loss)
516,000,000 JPY
516,000,000 JPY
516,000,000 JPY
516,000,000 JPY
1,784,000,000 JPY
1,784,000,000 JPY
1,784,000,000 JPY
1,784,000,000 JPY

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