Statement Of Income

OHMOTO GUMI CO.,LTD - Filing #7598153

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Statement of income
Statement of income
Net sales
Net sales of completed construction contracts
71,276,000,000 JPY
73,360,000,000 JPY
Net sales
71,276,000,000 JPY
35,653,000,000 JPY
71,276,000,000 JPY
35,622,000,000 JPY
71,276,000,000 JPY
40,426,000,000 JPY
73,360,000,000 JPY
73,360,000,000 JPY
32,934,000,000 JPY
73,360,000,000 JPY
Operating revenue
Cost of sales
Cost of sales of completed construction contracts
63,903,000,000 JPY
64,351,000,000 JPY
Cost of sales
63,903,000,000 JPY
64,351,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
89,000,000 JPY
164,000,000 JPY
Retirement payments
17,000,000 JPY
17,000,000 JPY
Welfare expenses
86,000,000 JPY
118,000,000 JPY
Rent expenses on land and buildings
190,000,000 JPY
199,000,000 JPY
Taxes and dues
289,000,000 JPY
303,000,000 JPY
Depreciation
294,000,000 JPY
316,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,034,000,000 JPY
5,261,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
-10,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
General and administrative expenses
Salaries
Donations
50,000,000 JPY
16,000,000 JPY
Ordinary profit (loss)
2,545,000,000 JPY
3,953,000,000 JPY
Gross profit (loss)
7,372,000,000 JPY
9,008,000,000 JPY
Non-operating income
Interest income
17,000,000 JPY
18,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
7,372,000,000 JPY
9,008,000,000 JPY
Operating profit (loss)
6,467,000,000 JPY
3,191,000,000 JPY
6,467,000,000 JPY
3,276,000,000 JPY
2,337,000,000 JPY
4,807,000,000 JPY
8,419,000,000 JPY
3,747,000,000 JPY
3,611,000,000 JPY
8,419,000,000 JPY
Non-operating income
Non-operating income
533,000,000 JPY
505,000,000 JPY
Financial revenue
Dividend income
140,000,000 JPY
131,000,000 JPY
Other
4,000,000 JPY
13,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,206,000,000 JPY
1,262,000,000 JPY
Legal welfare expenses
224,000,000 JPY
244,000,000 JPY
Advertising expenses
30,000,000 JPY
31,000,000 JPY
Repair and maintenance expenses
40,000,000 JPY
58,000,000 JPY
Stationery expenses
166,000,000 JPY
170,000,000 JPY
Communication and transportation expenses
247,000,000 JPY
253,000,000 JPY
Power utilities expenses
49,000,000 JPY
43,000,000 JPY
Research study expenses
25,000,000 JPY
33,000,000 JPY
Entertainment expenses
80,000,000 JPY
91,000,000 JPY
Insurance expenses
16,000,000 JPY
16,000,000 JPY
Miscellaneous expenses
1,629,000,000 JPY
1,590,000,000 JPY
Extraordinary income
129,000,000 JPY
JPY
Non-operating expenses
Interest expenses
21,000,000 JPY
23,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
326,000,000 JPY
299,000,000 JPY
Financial expenses
Other
43,000,000 JPY
14,000,000 JPY
Extraordinary income
Gain on sale of investment securities
129,000,000 JPY
JPY
Profit (loss) before income taxes
2,674,000,000 JPY
3,953,000,000 JPY
Income taxes - current
753,000,000 JPY
1,157,000,000 JPY
Income taxes - deferred
136,000,000 JPY
206,000,000 JPY
General and administrative expenses
Income taxes
890,000,000 JPY
1,364,000,000 JPY
Profit (loss)
1,784,000,000 JPY
1,784,000,000 JPY
1,784,000,000 JPY
1,784,000,000 JPY
2,589,000,000 JPY
2,589,000,000 JPY
2,589,000,000 JPY
2,589,000,000 JPY

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