Consolidated Statement Of Income

Wakita & Co.,LTD. - Filing #7606051

Concept 2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Consolidated statement of income
Statement of income
Net sales
-4,000,000 JPY
74,989,000,000 JPY
6,126,000,000 JPY
63,549,000,000 JPY
5,318,000,000 JPY
53,430,000,000 JPY
74,994,000,000 JPY
58,894,000,000 JPY
4,997,000,000 JPY
74,015,000,000 JPY
74,023,000,000 JPY
-7,000,000 JPY
54,006,000,000 JPY
10,131,000,000 JPY
Cost of sales
55,189,000,000 JPY
41,224,000,000 JPY
55,413,000,000 JPY
42,477,000,000 JPY
Operating expenses
Selling, general and administrative expenses
14,459,000,000 JPY
7,842,000,000 JPY
13,325,000,000 JPY
7,162,000,000 JPY
Depreciation
496,000,000 JPY
260,000,000 JPY
487,000,000 JPY
250,000,000 JPY
Provision of allowance for doubtful accounts
40,000,000 JPY
-9,000,000 JPY
-62,000,000 JPY
-71,000,000 JPY
Other
1,650,000,000 JPY
1,449,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,000,000 JPY
2,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
241,000,000 JPY
239,000,000 JPY
Welfare expenses
1,170,000,000 JPY
696,000,000 JPY
1,148,000,000 JPY
673,000,000 JPY
Gross profit (loss)
19,965,000,000 JPY
12,371,000,000 JPY
18,747,000,000 JPY
11,674,000,000 JPY
Operating profit (loss)
0 JPY
5,506,000,000 JPY
359,000,000 JPY
3,930,000,000 JPY
1,216,000,000 JPY
4,529,000,000 JPY
5,506,000,000 JPY
3,522,000,000 JPY
1,422,000,000 JPY
5,422,000,000 JPY
5,422,000,000 JPY
JPY
4,511,000,000 JPY
476,000,000 JPY
Net sales
General and administrative expenses
Salaries
Ordinary profit (loss)
5,661,000,000 JPY
4,915,000,000 JPY
5,661,000,000 JPY
4,906,000,000 JPY
Operating expenses
Non-operating income
Interest income
13,000,000 JPY
15,000,000 JPY
22,000,000 JPY
23,000,000 JPY
Dividend income
119,000,000 JPY
163,000,000 JPY
89,000,000 JPY
133,000,000 JPY
Other
68,000,000 JPY
212,000,000 JPY
61,000,000 JPY
273,000,000 JPY
Non-operating income
308,000,000 JPY
469,000,000 JPY
352,000,000 JPY
479,000,000 JPY
Extraordinary income
570,000,000 JPY
550,000,000 JPY
25,000,000 JPY
0 JPY
Selling, general and administrative expenses
Advertising expenses
117,000,000 JPY
83,000,000 JPY
Bonuses
1,011,000,000 JPY
935,000,000 JPY
Amortization of goodwill
JPY
JPY
1,090,000,000 JPY
162,000,000 JPY
928,000,000 JPY
JPY
1,090,000,000 JPY
928,000,000 JPY
JPY
1,090,000,000 JPY
1,090,000,000 JPY
JPY
JPY
162,000,000 JPY
Cost of sales
Non-operating expenses
153,000,000 JPY
83,000,000 JPY
113,000,000 JPY
84,000,000 JPY
Interest expenses
105,000,000 JPY
78,000,000 JPY
101,000,000 JPY
76,000,000 JPY
Extraordinary losses
151,000,000 JPY
3,000,000 JPY
235,000,000 JPY
234,000,000 JPY
Impairment losses
JPY
144,000,000 JPY
JPY
JPY
144,000,000 JPY
JPY
Non-operating expenses
Other
23,000,000 JPY
5,000,000 JPY
12,000,000 JPY
7,000,000 JPY
Profit (loss) before income taxes
6,080,000,000 JPY
5,462,000,000 JPY
5,451,000,000 JPY
4,672,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
541,000,000 JPY
531,000,000 JPY
25,000,000 JPY
0 JPY
Gain on sale of investment securities
28,000,000 JPY
18,000,000 JPY
JPY
JPY
Income taxes - current
2,611,000,000 JPY
1,800,000,000 JPY
2,334,000,000 JPY
1,522,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
223,000,000 JPY
223,000,000 JPY
Loss on retirement of non-current assets
7,000,000 JPY
3,000,000 JPY
11,000,000 JPY
10,000,000 JPY
Income taxes - deferred
-236,000,000 JPY
-136,000,000 JPY
-198,000,000 JPY
-49,000,000 JPY
Income taxes
2,375,000,000 JPY
1,663,000,000 JPY
2,136,000,000 JPY
1,473,000,000 JPY
Profit (loss)
3,704,000,000 JPY
3,798,000,000 JPY
3,798,000,000 JPY
3,798,000,000 JPY
3,798,000,000 JPY
3,315,000,000 JPY
3,199,000,000 JPY
3,199,000,000 JPY
3,199,000,000 JPY
3,199,000,000 JPY
Profit (loss) attributable to non-controlling interests
131,000,000 JPY
123,000,000 JPY
Profit (loss) attributable to owners of parent
3,573,000,000 JPY
3,573,000,000 JPY
3,573,000,000 JPY
3,191,000,000 JPY
3,191,000,000 JPY
3,191,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
35,000,000 JPY
375,000,000 JPY
Deferred gains or losses on hedges
138,000,000 JPY
-30,000,000 JPY
Remeasurements of defined benefit plans, net of tax
29,000,000 JPY
94,000,000 JPY
Other comprehensive income
203,000,000 JPY
439,000,000 JPY
Profit attributable to
Comprehensive income
3,908,000,000 JPY
3,754,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,750,000,000 JPY
3,635,000,000 JPY
Comprehensive income attributable to non-controlling interests
157,000,000 JPY
118,000,000 JPY

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