Statement Of Income

OHKI HEALTHCARE HOLDINGS CO.,LTD. - Filing #7598480

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	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	—	—	—	278,162,000,000 JPY	—	—	—	270,927,000,000 JPY	—	—
Net sales
Operating revenue
Operating revenue	—	—	—	—	615,000,000 JPY	—	—	—	615,000,000 JPY	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	—	142,000,000 JPY	—	—	—	151,000,000 JPY	—
Welfare expenses	—	—	—	575,000,000 JPY	—	—	—	561,000,000 JPY	—	—
Taxes and dues	—	—	—	—	2,000,000 JPY	—	—	—	2,000,000 JPY	—
Depreciation	—	—	—	301,000,000 JPY	—	—	—	312,000,000 JPY	—	—
Operating expenses
Cost of sales
Cost of sales	—	—	—	264,437,000,000 JPY	—	—	—	255,415,000,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	13,093,000,000 JPY	—	—	—	12,566,000,000 JPY	—	—
Provision of allowance for doubtful accounts	—	—	—	5,000,000 JPY	—	—	—	15,000,000 JPY	—	—
Other	—	—	—	1,672,000,000 JPY	—	—	—	1,613,000,000 JPY	—	—
Operating expenses	—	—	—	—	230,000,000 JPY	—	—	—	235,000,000 JPY	—
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)	—	—	—	18,000,000 JPY	—	—	—	21,000,000 JPY	—	—
Operating expenses
Ordinary profit (loss)	—	—	—	1,583,000,000 JPY	385,000,000 JPY	—	—	4,042,000,000 JPY	379,000,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—
Non-operating income
Interest income	—	—	—	22,000,000 JPY	—	—	—	21,000,000 JPY	—	—
Gross profit (loss)	—	—	—	13,725,000,000 JPY	—	—	—	15,512,000,000 JPY	—	—
Gross profit
Operating profit (loss)	—	—	—	631,000,000 JPY	385,000,000 JPY	—	—	2,946,000,000 JPY	380,000,000 JPY	—
Non-operating income
Non-operating income	—	—	—	1,071,000,000 JPY	0 JPY	—	—	1,192,000,000 JPY	0 JPY	—
Financial revenue	—	—	—	—	—	—	—	—	—	—
Dividend income	—	—	—	163,000,000 JPY	—	—	—	288,000,000 JPY	—	—
Other	—	—	—	213,000,000 JPY	0 JPY	—	—	220,000,000 JPY	0 JPY	—
Purchase discounts	—	—	—	258,000,000 JPY	—	—	—	266,000,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	36,000,000 JPY	—	—	—	40,000,000 JPY	—	—
Non-operating expenses
Selling, general and administrative expenses
Extraordinary income	—	—	—	58,000,000 JPY	—	—	—	134,000,000 JPY	—	—
Extraordinary losses	—	—	—	110,000,000 JPY	—	—	—	117,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	119,000,000 JPY	0 JPY	—	—	96,000,000 JPY	0 JPY	—
Financial expenses	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	3,000,000 JPY	0 JPY	—	—	5,000,000 JPY	0 JPY	—
Profit (loss) before income taxes	—	—	—	1,531,000,000 JPY	385,000,000 JPY	—	—	4,060,000,000 JPY	379,000,000 JPY	—
Extraordinary income
Gain on sale of investment securities	—	—	—	58,000,000 JPY	—	—	—	134,000,000 JPY	—	—
Income taxes - current	—	—	—	847,000,000 JPY	15,000,000 JPY	—	—	1,348,000,000 JPY	10,000,000 JPY	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	0 JPY	—	—	—	1,000,000 JPY	—	—
General and administrative expenses
Income taxes - deferred	—	—	—	-119,000,000 JPY	0 JPY	—	—	-135,000,000 JPY	0 JPY	—
Income taxes	—	—	—	605,000,000 JPY	15,000,000 JPY	—	—	1,213,000,000 JPY	10,000,000 JPY	—
Profit (loss)	370,000,000 JPY	370,000,000 JPY	370,000,000 JPY	926,000,000 JPY	370,000,000 JPY	368,000,000 JPY	368,000,000 JPY	2,847,000,000 JPY	368,000,000 JPY	368,000,000 JPY