Year To Quarter End Statement Of Income

UKAI CO.,LTD. - Filing #7584453

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Year to quarter end statement of income
Statement of income
Net sales
5,916,772,000 JPY
5,916,772,000 JPY
JPY
751,818,000 JPY
4,709,985,000 JPY
454,968,000 JPY
636,324,000 JPY
3,071,872,000 JPY
316,075,000 JPY
4,024,272,000 JPY
4,024,272,000 JPY
JPY
Cost of sales
2,722,148,000 JPY
2,252,438,000 JPY
Gross profit (loss)
3,194,624,000 JPY
1,771,834,000 JPY
Selling, general and administrative expenses
3,080,562,000 JPY
2,850,910,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
70,140,000 JPY
86,810,000 JPY
Welfare expenses
175,052,000 JPY
165,761,000 JPY
Supplies expenses
102,317,000 JPY
82,031,000 JPY
Taxes and dues
41,613,000 JPY
71,855,000 JPY
Depreciation
144,930,000 JPY
169,831,000 JPY
Repair expenses
80,823,000 JPY
70,782,000 JPY
Operating profit (loss)
114,061,000 JPY
557,695,000 JPY
-443,633,000 JPY
72,795,000 JPY
437,886,000 JPY
47,013,000 JPY
69,355,000 JPY
-604,318,000 JPY
-67,265,000 JPY
-602,229,000 JPY
-1,079,076,000 JPY
-476,847,000 JPY
Non-operating income
Interest income
2,517,000 JPY
2,523,000 JPY
Dividend income
1,061,000 JPY
887,000 JPY
Non-operating income
117,768,000 JPY
484,500,000 JPY
Non-operating expenses
Interest expenses
21,526,000 JPY
16,987,000 JPY
Non-operating expenses
28,674,000 JPY
26,022,000 JPY
Ordinary profit (loss)
203,155,000 JPY
-620,598,000 JPY
Extraordinary income
Extraordinary income
2,762,000 JPY
JPY
Extraordinary losses
Extraordinary losses
780,000 JPY
211,000 JPY
Profit (loss) before income taxes
205,137,000 JPY
-620,810,000 JPY
Income taxes - current
8,464,000 JPY
8,113,000 JPY
Income taxes - deferred
-23,598,000 JPY
JPY
Income taxes
-15,133,000 JPY
8,113,000 JPY
Profit (loss)
220,271,000 JPY
-628,924,000 JPY

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