Consolidated Statement Of Income

HARIMA B.STEM CORPORATION - Filing #7598568

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
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
Consolidated statement of income
Statement of income
Net sales
24,999,231,000 JPY
22,023,041,000 JPY
24,175,437,000 JPY
21,284,716,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,886,000 JPY
9,406,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
187,199,000 JPY
141,310,000 JPY
183,605,000 JPY
137,452,000 JPY
Welfare expenses
54,536,000 JPY
89,129,000 JPY
Depreciation
85,627,000 JPY
77,621,000 JPY
Cost of sales
21,851,293,000 JPY
19,413,568,000 JPY
21,286,804,000 JPY
18,940,291,000 JPY
Operating expenses
Selling, general and administrative expenses
2,246,761,000 JPY
1,748,541,000 JPY
2,209,182,000 JPY
1,734,980,000 JPY
Provision of allowance for doubtful accounts
-1,846,000 JPY
-1,846,000 JPY
2,356,000 JPY
JPY
Other
855,633,000 JPY
301,907,000 JPY
895,235,000 JPY
336,559,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
494,000 JPY
494,000 JPY
Operating expenses
Gross profit (loss)
3,147,937,000 JPY
2,609,473,000 JPY
2,888,633,000 JPY
2,344,424,000 JPY
Operating profit (loss)
901,175,000 JPY
860,931,000 JPY
679,451,000 JPY
609,444,000 JPY
Net sales
Ordinary profit (loss)
991,724,000 JPY
922,192,000 JPY
973,095,000 JPY
848,816,000 JPY
General and administrative expenses
Salaries
Operating expenses
Non-operating income
Interest income
4,288,000 JPY
3,684,000 JPY
4,529,000 JPY
4,089,000 JPY
Dividend income
10,324,000 JPY
9,503,000 JPY
163,394,000 JPY
162,547,000 JPY
Interest on securities
89,000 JPY
13,000 JPY
Other
9,542,000 JPY
4,634,000 JPY
8,607,000 JPY
5,875,000 JPY
Non-operating income
112,408,000 JPY
82,173,000 JPY
325,185,000 JPY
270,002,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
113,895,000 JPY
120,676,000 JPY
Insurance expenses
22,512,000 JPY
23,897,000 JPY
Extraordinary income
14,437,000 JPY
14,437,000 JPY
1,887,000 JPY
1,887,000 JPY
Non-operating expenses
Interest expenses
8,565,000 JPY
13,365,000 JPY
10,016,000 JPY
15,393,000 JPY
Other
1,706,000 JPY
1,328,000 JPY
4,073,000 JPY
3,475,000 JPY
Non-operating expenses
21,859,000 JPY
20,912,000 JPY
31,541,000 JPY
30,630,000 JPY
Extraordinary losses
9,160,000 JPY
9,160,000 JPY
JPY
JPY
Profit (loss) before income taxes
997,001,000 JPY
927,469,000 JPY
974,982,000 JPY
850,703,000 JPY
Gross profit
Income taxes - current
292,203,000 JPY
268,058,000 JPY
380,854,000 JPY
342,100,000 JPY
Extraordinary income
Gain on sale of non-current assets
14,437,000 JPY
14,437,000 JPY
449,000 JPY
449,000 JPY
Gain on sale of investment securities
JPY
JPY
1,437,000 JPY
1,437,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,086,000 JPY
3,086,000 JPY
JPY
JPY
Income taxes - deferred
-86,306,000 JPY
-87,121,000 JPY
-49,801,000 JPY
-52,251,000 JPY
Income taxes
205,897,000 JPY
180,936,000 JPY
331,052,000 JPY
289,849,000 JPY
Profit (loss)
746,532,000 JPY
746,532,000 JPY
746,532,000 JPY
791,103,000 JPY
746,532,000 JPY
560,854,000 JPY
560,854,000 JPY
643,929,000 JPY
560,854,000 JPY
560,854,000 JPY
Profit (loss) attributable to non-controlling interests
2,415,000 JPY
1,790,000 JPY
Profit (loss) attributable to owners of parent
788,687,000 JPY
788,687,000 JPY
788,687,000 JPY
642,138,000 JPY
642,138,000 JPY
642,138,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,615,000 JPY
27,066,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,605,000 JPY
-5,049,000 JPY
Other comprehensive income
4,010,000 JPY
22,016,000 JPY
Profit attributable to
Comprehensive income
795,114,000 JPY
665,946,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
792,698,000 JPY
664,155,000 JPY
Comprehensive income attributable to non-controlling interests
2,415,000 JPY
1,790,000 JPY

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