Statement Of Income

S.ISHIMITSU&CO.,LTD. - Filing #7575262

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
44,504,455,000 JPY
34,888,368,000 JPY
Cost of sales
Cost of sales
38,570,616,000 JPY
29,597,866,000 JPY
Operating expenses
Selling, general and administrative expenses
4,734,214,000 JPY
4,453,050,000 JPY
Provision of allowance for doubtful accounts
10,208,000 JPY
31,681,000 JPY
Other
2,154,965,000 JPY
1,986,651,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
1,311,728,000 JPY
873,407,000 JPY
Non-operating income
Interest income
6,569,000 JPY
6,654,000 JPY
Operating profit (loss)
1,199,624,000 JPY
837,450,000 JPY
General and administrative expenses
Gross profit (loss)
5,933,838,000 JPY
5,290,501,000 JPY
Gross profit
Non-operating income
183,072,000 JPY
111,535,000 JPY
Financial revenue
Dividend income
15,903,000 JPY
14,226,000 JPY
Non-operating expenses
Interest expenses
57,330,000 JPY
50,172,000 JPY
Non-operating income
Other
40,148,000 JPY
44,124,000 JPY
Non-operating expenses
Extraordinary income
6,130,000 JPY
1,657,000 JPY
Selling, general and administrative expenses
Extraordinary losses
12,000 JPY
5,881,000 JPY
Non-operating expenses
Non-operating expenses
70,968,000 JPY
75,579,000 JPY
Financial expenses
Other
10,350,000 JPY
18,808,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
302,000 JPY
Gain on sale of investment securities
6,130,000 JPY
1,354,000 JPY
Profit (loss) before income taxes
1,317,846,000 JPY
869,182,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
12,000 JPY
2,182,000 JPY
Income taxes - current
319,262,000 JPY
247,919,000 JPY
Income taxes - deferred
108,633,000 JPY
16,227,000 JPY
General and administrative expenses
Income taxes
427,896,000 JPY
264,146,000 JPY
Profit (loss)
889,950,000 JPY
605,035,000 JPY

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