Statement Of Income

OHMURA SHIGYO CO.,LTD - Filing #7598345

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
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
4,980,690,000 JPY
4,801,787,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
3,139,668,000 JPY
3,037,897,000 JPY
Beginning finished goods inventory
52,663,000 JPY
53,158,000 JPY
Total
3,647,020,000 JPY
3,487,313,000 JPY
Ending finished goods inventory
53,390,000 JPY
52,663,000 JPY
Cost of finished goods sold
3,593,629,000 JPY
3,434,650,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
103,459,000 JPY
90,574,000 JPY
Retirement payments
292,000 JPY
272,000 JPY
Welfare expenses
7,359,000 JPY
9,194,000 JPY
Taxes and dues
28,555,000 JPY
27,699,000 JPY
Depreciation
32,689,000 JPY
33,769,000 JPY
Operating expenses
Selling, general and administrative expenses
1,132,338,000 JPY
1,097,058,000 JPY
Provision of allowance for doubtful accounts
7,536,000 JPY
JPY
Other
56,926,000 JPY
55,863,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,941,000 JPY
9,634,000 JPY
Operating expenses
Ordinary profit (loss)
235,436,000 JPY
275,856,000 JPY
Gross profit (loss)
1,387,061,000 JPY
1,367,137,000 JPY
Non-operating income
Interest income
4,000 JPY
14,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
254,722,000 JPY
270,079,000 JPY
Gross profit
Non-operating income
10,297,000 JPY
10,196,000 JPY
Financial revenue
Dividend income
4,896,000 JPY
4,326,000 JPY
Extraordinary income
361,000 JPY
JPY
Non-operating income
Interest on securities
1,340,000 JPY
1,337,000 JPY
Miscellaneous income
2,469,000 JPY
2,740,000 JPY
Non-operating expenses
Interest expenses
1,915,000 JPY
421,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Legal welfare expenses
86,962,000 JPY
87,675,000 JPY
Advertising expenses
4,726,000 JPY
3,177,000 JPY
Entertainment expenses
2,936,000 JPY
3,151,000 JPY
Communication expenses
15,733,000 JPY
16,222,000 JPY
Supplies expenses
3,188,000 JPY
1,453,000 JPY
Repair expenses
4,647,000 JPY
5,470,000 JPY
Extraordinary losses
23,160,000 JPY
22,799,000 JPY
Non-operating expenses
Non-operating expenses
29,583,000 JPY
4,418,000 JPY
Financial expenses
Sales discounts
3,643,000 JPY
3,526,000 JPY
Miscellaneous losses
406,000 JPY
471,000 JPY
Profit (loss) before income taxes
212,638,000 JPY
253,056,000 JPY
Extraordinary income
Gain on sale of non-current assets
361,000 JPY
JPY
Income taxes - current
92,883,000 JPY
82,707,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
23,160,000 JPY
373,000 JPY
Income taxes - deferred
-10,508,000 JPY
6,549,000 JPY
General and administrative expenses
Income taxes
82,375,000 JPY
89,256,000 JPY
Profit (loss)
130,262,000 JPY
130,262,000 JPY
130,262,000 JPY
130,262,000 JPY
163,800,000 JPY
163,800,000 JPY
163,800,000 JPY
163,800,000 JPY

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