Statement Of Income

OHMOTO GUMI CO.,LTD - Filing #7600931

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Statement of income
Statement of income
Net sales
Net sales
83,873,000,000 JPY
34,403,000,000 JPY
83,873,000,000 JPY
83,873,000,000 JPY
49,470,000,000 JPY
96,268,000,000 JPY
64,738,000,000 JPY
96,268,000,000 JPY
31,530,000,000 JPY
96,268,000,000 JPY
Net sales of completed construction contracts
83,873,000,000 JPY
96,268,000,000 JPY
Operating revenue
Cost of sales
Cost of sales of completed construction contracts
72,775,000,000 JPY
84,970,000,000 JPY
Cost of sales
72,775,000,000 JPY
84,970,000,000 JPY
Operating expenses
Depreciation
241,000,000 JPY
283,000,000 JPY
Provision of allowance for doubtful accounts
-12,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses
5,664,000,000 JPY
5,692,000,000 JPY
Taxes and dues
306,000,000 JPY
281,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
180,000,000 JPY
191,000,000 JPY
Retirement payments
12,000,000 JPY
11,000,000 JPY
Welfare expenses
77,000,000 JPY
140,000,000 JPY
Rent expenses on land and buildings
204,000,000 JPY
194,000,000 JPY
Ordinary profit (loss)
5,626,000,000 JPY
5,726,000,000 JPY
Operating profit (loss)
10,730,000,000 JPY
5,086,000,000 JPY
10,730,000,000 JPY
5,434,000,000 JPY
5,643,000,000 JPY
11,306,000,000 JPY
8,227,000,000 JPY
11,306,000,000 JPY
3,078,000,000 JPY
5,605,000,000 JPY
Non-operating income
Interest income
18,000,000 JPY
20,000,000 JPY
General and administrative expenses
Salaries
Donations
16,000,000 JPY
14,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
11,098,000,000 JPY
11,297,000,000 JPY
Gross profit (loss)
11,098,000,000 JPY
11,297,000,000 JPY
Non-operating expenses
Interest expenses
28,000,000 JPY
27,000,000 JPY
Non-operating income
Non-operating income
532,000,000 JPY
486,000,000 JPY
Financial revenue
Dividend income
144,000,000 JPY
123,000,000 JPY
Other
3,000,000 JPY
5,000,000 JPY
Extraordinary income
JPY
1,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Employees' salaries and allowances
1,577,000,000 JPY
1,627,000,000 JPY
Legal welfare expenses
257,000,000 JPY
348,000,000 JPY
Advertising expenses
39,000,000 JPY
47,000,000 JPY
Repair and maintenance expenses
132,000,000 JPY
34,000,000 JPY
Stationery expenses
118,000,000 JPY
182,000,000 JPY
Communication and transportation expenses
355,000,000 JPY
337,000,000 JPY
Power utilities expenses
47,000,000 JPY
48,000,000 JPY
Research study expenses
16,000,000 JPY
50,000,000 JPY
Entertainment expenses
232,000,000 JPY
218,000,000 JPY
Insurance expenses
18,000,000 JPY
20,000,000 JPY
Miscellaneous expenses
1,588,000,000 JPY
1,403,000,000 JPY
Non-operating expenses
Non-operating expenses
340,000,000 JPY
365,000,000 JPY
Financial expenses
Other
21,000,000 JPY
20,000,000 JPY
Extraordinary losses
JPY
150,000,000 JPY
Profit (loss) before income taxes
5,626,000,000 JPY
5,577,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Income taxes - current
1,816,000,000 JPY
1,955,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
150,000,000 JPY
Income taxes - deferred
-141,000,000 JPY
-188,000,000 JPY
General and administrative expenses
Income taxes
1,675,000,000 JPY
1,767,000,000 JPY
Profit (loss)
3,951,000,000 JPY
3,951,000,000 JPY
3,951,000,000 JPY
3,951,000,000 JPY
3,810,000,000 JPY
3,810,000,000 JPY
3,810,000,000 JPY
3,810,000,000 JPY

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