Statement Of Income

OHMOTO GUMI CO.,LTD - Filing #7600942

Concept 2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
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
2018-04-01 to
2019-03-31
Statement of income
Statement of income
Net sales
40,788,000,000 JPY
79,060,000,000 JPY
79,060,000,000 JPY
79,060,000,000 JPY
38,271,000,000 JPY
83,873,000,000 JPY
49,470,000,000 JPY
34,403,000,000 JPY
83,873,000,000 JPY
83,873,000,000 JPY
Net sales
Net sales of completed construction contracts
79,060,000,000 JPY
83,873,000,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
148,000,000 JPY
180,000,000 JPY
Retirement payments
32,000,000 JPY
12,000,000 JPY
Welfare expenses
83,000,000 JPY
77,000,000 JPY
Rent expenses on land and buildings
209,000,000 JPY
204,000,000 JPY
Taxes and dues
291,000,000 JPY
306,000,000 JPY
Depreciation
323,000,000 JPY
241,000,000 JPY
Operating expenses
Cost of sales
Cost of sales of completed construction contracts
70,508,000,000 JPY
72,775,000,000 JPY
Cost of sales
70,508,000,000 JPY
72,775,000,000 JPY
Selling, general and administrative expenses
5,465,000,000 JPY
5,664,000,000 JPY
Provision of allowance for doubtful accounts
-4,000,000 JPY
-12,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
8,551,000,000 JPY
11,098,000,000 JPY
Operating profit (loss)
4,361,000,000 JPY
7,508,000,000 JPY
3,085,000,000 JPY
7,508,000,000 JPY
3,146,000,000 JPY
10,730,000,000 JPY
5,643,000,000 JPY
5,086,000,000 JPY
10,730,000,000 JPY
5,434,000,000 JPY
Ordinary profit (loss)
3,254,000,000 JPY
5,626,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
8,551,000,000 JPY
11,098,000,000 JPY
General and administrative expenses
Salaries
Donations
14,000,000 JPY
16,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
18,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,161,000,000 JPY
1,577,000,000 JPY
Advertising expenses
41,000,000 JPY
39,000,000 JPY
Legal welfare expenses
231,000,000 JPY
257,000,000 JPY
Repair and maintenance expenses
57,000,000 JPY
132,000,000 JPY
Stationery expenses
178,000,000 JPY
118,000,000 JPY
Communication and transportation expenses
373,000,000 JPY
355,000,000 JPY
Power utilities expenses
47,000,000 JPY
47,000,000 JPY
Research study expenses
44,000,000 JPY
16,000,000 JPY
Entertainment expenses
243,000,000 JPY
232,000,000 JPY
Insurance expenses
19,000,000 JPY
18,000,000 JPY
Miscellaneous expenses
1,669,000,000 JPY
1,588,000,000 JPY
Non-operating income
Dividend income
154,000,000 JPY
144,000,000 JPY
Non-operating income
530,000,000 JPY
532,000,000 JPY
Financial revenue
Other
5,000,000 JPY
3,000,000 JPY
Extraordinary income
460,000,000 JPY
JPY
Non-operating expenses
Interest expenses
31,000,000 JPY
28,000,000 JPY
Non-operating expenses
Extraordinary losses
47,000,000 JPY
JPY
Non-operating expenses
Non-operating expenses
362,000,000 JPY
340,000,000 JPY
Financial expenses
Other
12,000,000 JPY
21,000,000 JPY
Profit (loss) before income taxes
3,666,000,000 JPY
5,626,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
460,000,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
47,000,000 JPY
JPY
Income taxes - current
1,062,000,000 JPY
1,816,000,000 JPY
Income taxes - deferred
293,000,000 JPY
-141,000,000 JPY
General and administrative expenses
Income taxes
1,355,000,000 JPY
1,675,000,000 JPY
Profit (loss)
2,310,000,000 JPY
2,310,000,000 JPY
2,310,000,000 JPY
2,310,000,000 JPY
3,951,000,000 JPY
3,951,000,000 JPY
3,951,000,000 JPY
3,951,000,000 JPY

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