Statement Of Income

AVALDATA CORPORATION - Filing #7559137

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
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
4,421,820,000 JPY
14,390,751,000 JPY
9,968,930,000 JPY
14,390,751,000 JPY
9,795,834,000 JPY
3,429,497,000 JPY
6,366,336,000 JPY
9,795,834,000 JPY
Net sales of goods
82,544,000 JPY
54,136,000 JPY
Net sales of finished goods
14,308,207,000 JPY
9,741,697,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
93,212,000 JPY
91,762,000 JPY
Taxes and dues
141,458,000 JPY
71,478,000 JPY
Depreciation
14,046,000 JPY
16,342,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
30,788,000 JPY
20,214,000 JPY
Cost of purchased goods
14,443,000 JPY
28,029,000 JPY
Cost of products manufactured
10,261,567,000 JPY
6,385,488,000 JPY
Total
45,231,000 JPY
48,244,000 JPY
Cost of sales
10,167,469,000 JPY
6,302,189,000 JPY
Ending merchandise inventory
27,744,000 JPY
30,788,000 JPY
Cost of goods sold
17,487,000 JPY
17,455,000 JPY
Beginning finished goods inventory
515,711,000 JPY
417,086,000 JPY
Total
10,777,278,000 JPY
6,802,575,000 JPY
Ending finished goods inventory
626,785,000 JPY
515,711,000 JPY
Cost of finished goods sold
10,149,981,000 JPY
6,284,734,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,826,624,000 JPY
1,566,921,000 JPY
Operating expenses
Research and development expenses
806,760,000 JPY
717,348,000 JPY
Ordinary profit (loss)
2,495,010,000 JPY
2,017,489,000 JPY
Gross profit (loss)
4,223,281,000 JPY
3,493,644,000 JPY
Non-operating income
Interest income
88,000 JPY
91,000 JPY
General and administrative expenses
Salaries
Gross profit
Operating profit (loss)
1,570,121,000 JPY
2,396,657,000 JPY
1,474,767,000 JPY
3,044,888,000 JPY
2,452,167,000 JPY
1,306,898,000 JPY
1,145,268,000 JPY
1,926,723,000 JPY
Selling, general and administrative expenses
Advertising expenses
16,043,000 JPY
14,752,000 JPY
Extraordinary income
3,494,708,000 JPY
12,858,000 JPY
Non-operating income
98,465,000 JPY
91,160,000 JPY
Financial revenue
Dividend income
94,112,000 JPY
87,554,000 JPY
Non-operating income
Other
2,550,000 JPY
2,437,000 JPY
Non-operating expenses
Non-operating expenses
112,000 JPY
393,000 JPY
Extraordinary losses
0 JPY
1,406,000 JPY
Profit (loss) before income taxes
5,989,718,000 JPY
2,028,941,000 JPY
Extraordinary income
Gain on sale of investment securities
3,494,708,000 JPY
12,858,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
1,406,000 JPY
Income taxes - current
1,807,251,000 JPY
529,081,000 JPY
General and administrative expenses
Income taxes - deferred
-88,106,000 JPY
6,862,000 JPY
Income taxes
1,719,144,000 JPY
535,943,000 JPY
Profit (loss)
4,270,574,000 JPY
4,270,574,000 JPY
4,270,574,000 JPY
4,270,574,000 JPY
1,492,997,000 JPY
1,492,997,000 JPY
1,492,997,000 JPY
1,492,997,000 JPY

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