Statement Of Income

Wakita & Co.,LTD. - Filing #7579368

Concept 2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
Statement of income
Statement of income
Net sales
Net sales
58,385,000,000 JPY
58,383,000,000 JPY
-2,000,000 JPY
50,882,000,000 JPY
4,494,000,000 JPY
3,009,000,000 JPY
47,340,000,000 JPY
4,045,000,000 JPY
4,433,000,000 JPY
55,815,000,000 JPY
-4,000,000 JPY
55,819,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
42,452,000,000 JPY
41,166,000,000 JPY
Operating expenses
Selling, general and administrative expenses
11,534,000,000 JPY
10,509,000,000 JPY
Gross profit (loss)
15,930,000,000 JPY
14,785,000,000 JPY
Operating profit (loss)
4,396,000,000 JPY
4,396,000,000 JPY
0 JPY
2,829,000,000 JPY
1,282,000,000 JPY
284,000,000 JPY
3,072,000,000 JPY
895,000,000 JPY
307,000,000 JPY
4,276,000,000 JPY
0 JPY
4,276,000,000 JPY
Ordinary profit (loss)
4,511,000,000 JPY
4,398,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
10,000,000 JPY
Gross profit
Extraordinary income
15,000,000 JPY
35,000,000 JPY
Non-operating income
Non-operating income
254,000,000 JPY
239,000,000 JPY
Financial revenue
Dividend income
106,000,000 JPY
93,000,000 JPY
Other
49,000,000 JPY
45,000,000 JPY
Purchase discounts
30,000,000 JPY
35,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
97,000,000 JPY
76,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
139,000,000 JPY
117,000,000 JPY
Financial expenses
Other
42,000,000 JPY
16,000,000 JPY
Extraordinary losses
4,000,000 JPY
148,000,000 JPY
Impairment losses
JPY
144,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
15,000,000 JPY
7,000,000 JPY
Gain on sale of investment securities
JPY
28,000,000 JPY
Profit (loss) before income taxes
4,521,000,000 JPY
4,284,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
4,000,000 JPY
4,000,000 JPY
Income taxes - current
1,764,000,000 JPY
1,893,000,000 JPY
Income taxes - deferred
-97,000,000 JPY
-185,000,000 JPY
Income taxes
1,666,000,000 JPY
1,708,000,000 JPY
Profit (loss)
2,855,000,000 JPY
2,576,000,000 JPY

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