Quarter Period Consolidated Statement Of Income

Hokuryo Co., Ltd. - Filing #7600289

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
Quarter period consolidated statement of income
Statement of income
Net sales
15,359,863,000 JPY
13,062,220,000 JPY
Cost of sales
12,717,135,000 JPY
11,192,894,000 JPY
Gross profit (loss)
2,642,727,000 JPY
1,869,325,000 JPY
Selling, general and administrative expenses
Advertising expenses
22,865,000 JPY
24,533,000 JPY
Remuneration for directors (and other officers)
111,600,000 JPY
126,750,000 JPY
Bonuses
29,197,000 JPY
21,870,000 JPY
Depreciation
62,946,000 JPY
53,932,000 JPY
Selling, general and administrative expenses
1,764,345,000 JPY
1,598,502,000 JPY
Operating profit (loss)
878,382,000 JPY
270,822,000 JPY
Non-operating income
Interest income
4,000,000 JPY
7,403,000 JPY
Dividend income
10,001,000 JPY
8,723,000 JPY
Non-operating income
78,238,000 JPY
79,829,000 JPY
Non-operating expenses
Interest expenses
5,101,000 JPY
4,252,000 JPY
Non-operating expenses
14,073,000 JPY
14,102,000 JPY
Ordinary profit (loss)
942,547,000 JPY
336,548,000 JPY
Extraordinary income
Gain on sale of non-current assets
541,000 JPY
62,000 JPY
Extraordinary income
500,209,000 JPY
62,000 JPY
Extraordinary losses
Loss on sale of non-current assets
53,000 JPY
JPY
Impairment losses
JPY
4,296,000 JPY
Extraordinary losses
80,030,000 JPY
5,103,000 JPY
Profit (loss) before income taxes
1,362,726,000 JPY
331,507,000 JPY
Income taxes - current
201,351,000 JPY
98,412,000 JPY
Income taxes - deferred
-29,848,000 JPY
-2,819,000 JPY
Income taxes
171,503,000 JPY
95,593,000 JPY
Profit (loss)
1,191,223,000 JPY
1,191,223,000 JPY
1,191,223,000 JPY
1,191,223,000 JPY
235,914,000 JPY
235,914,000 JPY
235,914,000 JPY
235,914,000 JPY

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