Statement Of Income

EDP Corporation - Filing #7600280

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
Operating revenue
Net sales
Net sales
1,562,260,000 JPY
1,139,979,000 JPY
Cost of sales
Cost of products manufactured
727,038,000 JPY
666,812,000 JPY
Beginning finished goods inventory
13,352,000 JPY
17,331,000 JPY
Total
740,390,000 JPY
684,143,000 JPY
Ending finished goods inventory
17,354,000 JPY
13,352,000 JPY
Cost of finished goods sold
723,036,000 JPY
670,791,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
39,980,000 JPY
29,431,000 JPY
Depreciation
1,629,000 JPY
1,747,000 JPY
Operating expenses
Selling, general and administrative expenses
318,758,000 JPY
201,414,000 JPY
Operating expenses
Research and development expenses
54,297,000 JPY
33,907,000 JPY
Operating profit (loss)
520,465,000 JPY
267,774,000 JPY
Gross profit (loss)
839,224,000 JPY
469,188,000 JPY
Gross profit
Ordinary profit (loss)
527,877,000 JPY
270,747,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
24,000 JPY
27,000 JPY
Non-operating income
29,376,000 JPY
13,930,000 JPY
Financial revenue
Selling, general and administrative expenses
Non-operating income
Other
306,000 JPY
233,000 JPY
Extraordinary income
653,000 JPY
2,057,000 JPY
Non-operating expenses
Interest expenses
10,921,000 JPY
10,881,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
21,964,000 JPY
10,957,000 JPY
Financial expenses
Other
293,000 JPY
0 JPY
Extraordinary losses
12,079,000 JPY
4,206,000 JPY
Extraordinary income
Gain on sale of non-current assets
653,000 JPY
2,057,000 JPY
Profit (loss) before income taxes
516,451,000 JPY
268,597,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
12,079,000 JPY
4,206,000 JPY
Income taxes - current
97,832,000 JPY
40,723,000 JPY
General and administrative expenses
Income taxes - deferred
43,801,000 JPY
-25,472,000 JPY
Income taxes
141,634,000 JPY
15,251,000 JPY
Profit (loss)
374,816,000 JPY
374,816,000 JPY
374,816,000 JPY
374,816,000 JPY
253,346,000 JPY
253,346,000 JPY
253,346,000 JPY
253,346,000 JPY

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