Quarter Period Statement Of Income

WELLNET CORPORATION - Filing #7589284

Concept 2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
Quarter period statement of income
Statement of income
Net sales
8,950,177,000 JPY
8,842,004,000 JPY
Cost of sales
7,483,554,000 JPY
7,511,062,000 JPY
Gross profit (loss)
1,466,622,000 JPY
1,330,942,000 JPY
Selling, general and administrative expenses
730,735,000 JPY
763,422,000 JPY
Selling, general and administrative expenses
Advertising expenses
7,421,000 JPY
1,095,000 JPY
Remuneration for directors (and other officers)
58,022,000 JPY
63,740,000 JPY
Depreciation
50,731,000 JPY
27,097,000 JPY
Operating profit (loss)
735,886,000 JPY
567,519,000 JPY
Non-operating income
Interest income
36,000 JPY
48,000 JPY
Non-operating income
37,652,000 JPY
106,129,000 JPY
Non-operating expenses
Interest expenses
3,925,000 JPY
2,241,000 JPY
Non-operating expenses
18,950,000 JPY
7,195,000 JPY
Ordinary profit (loss)
754,589,000 JPY
666,454,000 JPY
Extraordinary income
Extraordinary income
17,336,000 JPY
JPY
Extraordinary losses
Impairment losses
1,209,000 JPY
JPY
Extraordinary losses
1,209,000 JPY
JPY
Profit (loss) before income taxes
770,716,000 JPY
666,454,000 JPY
Income taxes - current
228,849,000 JPY
178,248,000 JPY
Income taxes - deferred
9,639,000 JPY
94,288,000 JPY
Income taxes
238,488,000 JPY
272,536,000 JPY
Profit (loss)
532,227,000 JPY
532,227,000 JPY
532,227,000 JPY
532,227,000 JPY
393,918,000 JPY
393,918,000 JPY
393,918,000 JPY
393,918,000 JPY

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