Consolidated Statement Of Income

NOVAC CO., LTD. - Filing #7596321

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
Consolidated statement of income
Statement of income
Net sales
35,370,330,000 JPY
35,358,441,000 JPY
16,278,553,000 JPY
35,370,330,000 JPY
19,079,887,000 JPY
11,889,000 JPY
12,940,156,000 JPY
30,551,846,000 JPY
17,599,251,000 JPY
12,438,000 JPY
30,551,846,000 JPY
30,539,408,000 JPY
Cost of sales
30,925,023,000 JPY
26,562,394,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
87,450,000 JPY
74,220,000 JPY
Welfare expenses
10,531,000 JPY
7,352,000 JPY
Rent expenses on land and buildings
83,948,000 JPY
83,928,000 JPY
Taxes and dues
78,541,000 JPY
60,634,000 JPY
Depreciation
48,406,000 JPY
38,755,000 JPY
Operating expenses
Selling, general and administrative expenses
1,492,540,000 JPY
1,315,461,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
25,741,000 JPY
9,266,000 JPY
Operating expenses
Operating profit (loss)
2,952,765,000 JPY
2,946,479,000 JPY
1,798,215,000 JPY
2,952,765,000 JPY
1,148,263,000 JPY
6,286,000 JPY
1,784,775,000 JPY
2,673,990,000 JPY
882,960,000 JPY
6,254,000 JPY
2,673,990,000 JPY
2,667,735,000 JPY
Operating expenses
General and administrative expenses
Salaries
Donations
410,000 JPY
1,770,000 JPY
Ordinary profit (loss)
2,905,362,000 JPY
2,504,180,000 JPY
Net sales
Net sales of completed construction contracts
35,358,441,000 JPY
30,539,408,000 JPY
Gross profit (loss)
4,445,306,000 JPY
3,989,451,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
420,836,000 JPY
388,558,000 JPY
Advertising expenses
88,873,000 JPY
63,820,000 JPY
Legal welfare expenses
87,986,000 JPY
85,035,000 JPY
Repair and maintenance expenses
69,401,000 JPY
51,447,000 JPY
Stationery expenses
13,581,000 JPY
15,218,000 JPY
Communication and transportation expenses
53,804,000 JPY
49,918,000 JPY
Power utilities expenses
7,736,000 JPY
7,448,000 JPY
Entertainment expenses
18,962,000 JPY
20,026,000 JPY
Insurance expenses
183,918,000 JPY
185,717,000 JPY
Miscellaneous expenses
112,220,000 JPY
88,575,000 JPY
Non-operating income
Interest income
19,000 JPY
19,000 JPY
Dividend income
1,421,000 JPY
1,239,000 JPY
Other
2,177,000 JPY
6,146,000 JPY
Non-operating income
9,969,000 JPY
37,103,000 JPY
Cost of sales
Cost of sales of completed construction contracts
30,919,420,000 JPY
26,556,210,000 JPY
Extraordinary income
195,592,000 JPY
JPY
Extraordinary losses
10,484,000 JPY
4,228,000 JPY
Impairment losses
JPY
JPY
4,228,000 JPY
JPY
JPY
4,228,000 JPY
Non-operating expenses
Interest expenses
10,891,000 JPY
11,885,000 JPY
Other
502,000 JPY
0 JPY
Non-operating expenses
57,372,000 JPY
206,913,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
4,439,020,000 JPY
3,983,197,000 JPY
Profit (loss) before income taxes
3,090,470,000 JPY
2,499,951,000 JPY
Extraordinary income
Gain on sale of investment securities
231,000 JPY
JPY
Income taxes - current
1,041,374,000 JPY
708,702,000 JPY
Extraordinary losses
Loss on sale of non-current assets
10,484,000 JPY
JPY
Income taxes - deferred
-57,409,000 JPY
78,635,000 JPY
Income taxes
983,964,000 JPY
787,337,000 JPY
Profit (loss)
2,106,505,000 JPY
2,106,505,000 JPY
2,106,505,000 JPY
2,106,505,000 JPY
1,712,613,000 JPY
1,712,613,000 JPY
1,712,613,000 JPY
1,712,613,000 JPY

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