Consolidated Statement Of Income

UNIVERSAL ENGEISHA CO.,LTD - Filing #7568668

Concept 2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
1,774,155,000 JPY
7,248,557,000 JPY
1,065,600,000 JPY
3,557,965,000 JPY
1,916,436,000 JPY
2,056,983,000 JPY
10,058,599,000 JPY
-312,543,000 JPY
10,371,142,000 JPY
1,540,322,000 JPY
5,723,855,000 JPY
999,877,000 JPY
2,881,333,000 JPY
1,302,200,000 JPY
1,891,393,000 JPY
8,615,126,000 JPY
8,327,594,000 JPY
-287,532,000 JPY
Cost of sales
3,945,441,000 JPY
3,182,699,000 JPY
Operating expenses
Selling, general and administrative expenses
4,500,120,000 JPY
3,731,590,000 JPY
Operating expenses
Net sales
Gross profit (loss)
6,113,157,000 JPY
5,144,895,000 JPY
Operating profit (loss)
461,956,000 JPY
1,452,877,000 JPY
79,090,000 JPY
772,483,000 JPY
218,437,000 JPY
48,272,000 JPY
1,613,036,000 JPY
32,796,000 JPY
1,580,240,000 JPY
394,119,000 JPY
1,174,104,000 JPY
90,876,000 JPY
680,092,000 JPY
99,893,000 JPY
117,161,000 JPY
1,382,142,000 JPY
1,413,304,000 JPY
31,161,000 JPY
Ordinary profit (loss)
1,637,030,000 JPY
1,478,425,000 JPY
Non-operating income
Interest income
5,584,000 JPY
5,945,000 JPY
Other
13,262,000 JPY
20,607,000 JPY
Non-operating income
45,758,000 JPY
82,146,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
2,109,000 JPY
2,493,000 JPY
Other
1,624,000 JPY
3,187,000 JPY
Non-operating expenses
21,765,000 JPY
17,025,000 JPY
Extraordinary losses
7,400,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
1,629,629,000 JPY
1,478,425,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,400,000 JPY
JPY
Income taxes
465,435,000 JPY
436,080,000 JPY
Profit (loss)
1,164,193,000 JPY
1,042,344,000 JPY
Profit (loss) attributable to non-controlling interests
16,713,000 JPY
581,000 JPY
Profit (loss) attributable to owners of parent
1,147,480,000 JPY
1,041,763,000 JPY
Other comprehensive income
Foreign currency translation adjustment
22,657,000 JPY
10,768,000 JPY
Other comprehensive income
22,657,000 JPY
10,768,000 JPY
Profit attributable to
Comprehensive income
1,186,851,000 JPY
1,053,113,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,171,006,000 JPY
1,052,618,000 JPY
Comprehensive income attributable to non-controlling interests
15,845,000 JPY
495,000 JPY

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