Statement Of Income

Delsole Corporation - Filing #7602503

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
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
Statement of income
Statement of income
Net sales
2,345,578,000 JPY
15,469,236,000 JPY
13,123,657,000 JPY
15,458,153,000 JPY
2,478,978,000 JPY
14,159,894,000 JPY
16,630,621,000 JPY
16,638,873,000 JPY
Net sales
Net sales of goods
1,223,715,000 JPY
1,066,098,000 JPY
Net sales of finished goods
11,888,859,000 JPY
13,085,544,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
196,842,000 JPY
122,838,000 JPY
Cost of purchased goods
889,368,000 JPY
859,761,000 JPY
Cost of products manufactured
7,632,849,000 JPY
8,744,723,000 JPY
Total
1,086,210,000 JPY
982,600,000 JPY
Cost of sales
9,285,992,000 JPY
10,517,347,000 JPY
Ending merchandise inventory
153,028,000 JPY
196,842,000 JPY
Cost of goods sold
925,654,000 JPY
780,513,000 JPY
Beginning finished goods inventory
444,947,000 JPY
529,812,000 JPY
Total
8,077,797,000 JPY
9,274,536,000 JPY
Ending finished goods inventory
574,715,000 JPY
444,947,000 JPY
Cost of finished goods sold
7,473,353,000 JPY
8,805,094,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Depreciation
99,813,000 JPY
74,763,000 JPY
Operating expenses
Selling, general and administrative expenses
5,633,527,000 JPY
5,613,721,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
54,672,000 JPY
34,368,000 JPY
Operating expenses
Gross profit (loss)
6,172,161,000 JPY
6,113,274,000 JPY
Operating profit (loss)
538,633,000 JPY
499,552,000 JPY
Ordinary profit (loss)
998,830,000 JPY
613,822,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
JPY
JPY
JPY
11,000 JPY
JPY
JPY
28,000 JPY
JPY
Non-operating expenses
Interest expenses
2,372,000 JPY
42,580,000 JPY
40,208,000 JPY
6,619,000 JPY
1,664,000 JPY
32,686,000 JPY
8,945,000 JPY
34,351,000 JPY
Extraordinary income
JPY
JPY
10,686,000 JPY
10,686,000 JPY
10,686,000 JPY
Non-operating income
Dividend income
1,418,000 JPY
36,265,000 JPY
Non-operating income
479,622,000 JPY
137,476,000 JPY
Financial revenue
Other
25,813,000 JPY
12,465,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
19,425,000 JPY
23,206,000 JPY
Financial expenses
Other
2,309,000 JPY
2,922,000 JPY
Extraordinary losses
7,214,000 JPY
7,222,000 JPY
8,000 JPY
7,222,000 JPY
168,287,000 JPY
42,416,000 JPY
211,273,000 JPY
210,703,000 JPY
Impairment losses
JPY
73,633,000 JPY
JPY
73,633,000 JPY
73,633,000 JPY
Profit (loss) before income taxes
59,332,000 JPY
1,632,965,000 JPY
1,573,632,000 JPY
991,608,000 JPY
-536,830,000 JPY
1,656,275,000 JPY
413,235,000 JPY
1,119,445,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
1,356,000 JPY
Income taxes - current
298,349,000 JPY
100,469,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
89,000 JPY
97,000 JPY
8,000 JPY
97,000 JPY
JPY
7,371,000 JPY
7,941,000 JPY
7,371,000 JPY
General and administrative expenses
Income taxes - deferred
51,566,000 JPY
61,404,000 JPY
Income taxes
349,915,000 JPY
161,874,000 JPY
Profit (loss)
641,692,000 JPY
641,692,000 JPY
641,692,000 JPY
641,692,000 JPY
251,361,000 JPY
251,361,000 JPY
251,361,000 JPY
251,361,000 JPY

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