Consolidated Statement Of Income

OKUMURA CORPORATION - Filing #7598879

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
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
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
234,782,000,000 JPY
8,135,000,000 JPY
-459,000,000 JPY
237,230,000,000 JPY
93,306,000,000 JPY
242,917,000,000 JPY
242,458,000,000 JPY
136,600,000,000 JPY
4,874,000,000 JPY
6,365,000,000 JPY
215,782,000,000 JPY
221,309,000,000 JPY
214,943,000,000 JPY
104,698,000,000 JPY
-596,000,000 JPY
220,712,000,000 JPY
105,106,000,000 JPY
5,138,000,000 JPY
Cost of sales
206,692,000,000 JPY
210,620,000,000 JPY
185,595,000,000 JPY
189,232,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
225,000,000 JPY
219,000,000 JPY
Welfare expenses
263,000,000 JPY
315,000,000 JPY
Rent expenses on land and buildings
247,000,000 JPY
223,000,000 JPY
Taxes and dues
874,000,000 JPY
996,000,000 JPY
Depreciation
541,000,000 JPY
501,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,010,000,000 JPY
19,190,000,000 JPY
17,102,000,000 JPY
18,599,000,000 JPY
Operating expenses
Ordinary profit (loss)
14,460,000,000 JPY
14,012,000,000 JPY
15,464,000,000 JPY
14,779,000,000 JPY
Operating profit (loss)
12,123,000,000 JPY
421,000,000 JPY
101,000,000 JPY
12,527,000,000 JPY
9,547,000,000 JPY
12,545,000,000 JPY
12,647,000,000 JPY
463,000,000 JPY
2,112,000,000 JPY
455,000,000 JPY
13,084,000,000 JPY
12,821,000,000 JPY
12,365,000,000 JPY
9,239,000,000 JPY
59,000,000 JPY
12,880,000,000 JPY
1,045,000,000 JPY
2,081,000,000 JPY
Net sales
Net sales of completed construction contracts
229,907,000,000 JPY
229,906,000,000 JPY
209,805,000,000 JPY
209,805,000,000 JPY
General and administrative expenses
Salaries
Donations
110,000,000 JPY
127,000,000 JPY
Operating expenses
Research and development expenses
1,629,000,000 JPY
1,666,000,000 JPY
Gross profit (loss)
30,537,000,000 JPY
31,837,000,000 JPY
30,186,000,000 JPY
31,479,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
202,539,000,000 JPY
202,378,000,000 JPY
182,920,000,000 JPY
182,729,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
6,957,000,000 JPY
7,173,000,000 JPY
6,604,000,000 JPY
6,826,000,000 JPY
Advertising expenses
983,000,000 JPY
852,000,000 JPY
Legal welfare expenses
1,194,000,000 JPY
1,130,000,000 JPY
Repair and maintenance expenses
162,000,000 JPY
323,000,000 JPY
Stationery expenses
201,000,000 JPY
187,000,000 JPY
Communication and transportation expenses
831,000,000 JPY
745,000,000 JPY
Power utilities expenses
91,000,000 JPY
85,000,000 JPY
Research study expenses
1,623,000,000 JPY
1,667,000,000 JPY
Entertainment expenses
100,000,000 JPY
67,000,000 JPY
Insurance expenses
27,000,000 JPY
29,000,000 JPY
Miscellaneous expenses
2,023,000,000 JPY
1,595,000,000 JPY
Amortization of goodwill
29,000,000 JPY
JPY
JPY
JPY
29,000,000 JPY
29,000,000 JPY
JPY
29,000,000 JPY
JPY
29,000,000 JPY
29,000,000 JPY
JPY
JPY
29,000,000 JPY
JPY
29,000,000 JPY
Non-operating income
Interest income
225,000,000 JPY
43,000,000 JPY
182,000,000 JPY
32,000,000 JPY
Dividend income
1,331,000,000 JPY
1,196,000,000 JPY
1,329,000,000 JPY
1,180,000,000 JPY
Interest on securities
2,000,000 JPY
3,000,000 JPY
Other
220,000,000 JPY
222,000,000 JPY
529,000,000 JPY
278,000,000 JPY
Non-operating income
2,128,000,000 JPY
1,808,000,000 JPY
2,610,000,000 JPY
2,313,000,000 JPY
Extraordinary income
3,201,000,000 JPY
3,201,000,000 JPY
430,000,000 JPY
430,000,000 JPY
Other
0 JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
10,000,000 JPY
11,000,000 JPY
306,000,000 JPY
310,000,000 JPY
Other
JPY
JPY
0 JPY
0 JPY
Non-operating expenses
Interest expenses
158,000,000 JPY
393,000,000 JPY
200,000,000 JPY
366,000,000 JPY
Other
36,000,000 JPY
50,000,000 JPY
29,000,000 JPY
47,000,000 JPY
Non-operating expenses
195,000,000 JPY
443,000,000 JPY
230,000,000 JPY
414,000,000 JPY
Profit (loss) before income taxes
17,651,000,000 JPY
17,202,000,000 JPY
15,589,000,000 JPY
14,899,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
27,367,000,000 JPY
27,528,000,000 JPY
26,884,000,000 JPY
27,075,000,000 JPY
Extraordinary income
Gain on sale of investment securities
3,200,000,000 JPY
3,200,000,000 JPY
429,000,000 JPY
429,000,000 JPY
Income taxes - current
4,000,000,000 JPY
4,224,000,000 JPY
5,560,000,000 JPY
5,802,000,000 JPY
Income taxes - deferred
936,000,000 JPY
963,000,000 JPY
-561,000,000 JPY
-550,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
4,000,000 JPY
5,000,000 JPY
160,000,000 JPY
164,000,000 JPY
Income taxes
4,936,000,000 JPY
5,188,000,000 JPY
4,998,000,000 JPY
5,251,000,000 JPY
Profit (loss)
12,715,000,000 JPY
12,715,000,000 JPY
12,715,000,000 JPY
12,013,000,000 JPY
12,715,000,000 JPY
10,590,000,000 JPY
10,590,000,000 JPY
10,590,000,000 JPY
10,590,000,000 JPY
9,648,000,000 JPY
Profit (loss) attributable to non-controlling interests
-528,000,000 JPY
-637,000,000 JPY
Profit (loss) attributable to owners of parent
12,541,000,000 JPY
12,541,000,000 JPY
12,541,000,000 JPY
10,285,000,000 JPY
10,285,000,000 JPY
10,285,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,291,000,000 JPY
7,723,000,000 JPY
Deferred gains or losses on hedges
3,148,000,000 JPY
-1,042,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-287,000,000 JPY
387,000,000 JPY
Other comprehensive income
-3,430,000,000 JPY
7,069,000,000 JPY
Comprehensive income
8,582,000,000 JPY
16,717,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,536,000,000 JPY
17,875,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,046,000,000 JPY
-1,158,000,000 JPY

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