Statement Of Income

OHMURA SHIGYO CO.,LTD - Filing #7709505

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
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
5,215,244,000 JPY
5,029,335,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
3,480,683,000 JPY
3,239,740,000 JPY
Beginning finished goods inventory
49,984,000 JPY
42,822,000 JPY
Total
3,929,041,000 JPY
3,655,593,000 JPY
Ending finished goods inventory
57,079,000 JPY
49,984,000 JPY
Cost of finished goods sold
3,871,961,000 JPY
3,605,608,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
106,720,000 JPY
108,128,000 JPY
Retirement payments
80,000 JPY
351,000 JPY
Welfare expenses
9,340,000 JPY
5,559,000 JPY
Taxes and dues
27,402,000 JPY
28,260,000 JPY
Depreciation
37,878,000 JPY
32,677,000 JPY
Operating expenses
Selling, general and administrative expenses
1,141,529,000 JPY
1,140,010,000 JPY
Provision of allowance for doubtful accounts
1,786,000 JPY
6,427,000 JPY
Other
58,980,000 JPY
56,945,000 JPY
Operating expenses
Other operating expenses
Bad debt expenses
18,000 JPY
JPY
Provision for retirement benefits for directors (and other officers)
10,134,000 JPY
10,154,000 JPY
Operating expenses
Operating profit (loss)
201,752,000 JPY
283,715,000 JPY
Non-operating income
Interest income
40,000 JPY
35,000 JPY
General and administrative expenses
Salaries
Gross profit
Gross profit (loss)
1,343,282,000 JPY
1,423,726,000 JPY
Ordinary profit (loss)
203,471,000 JPY
286,297,000 JPY
Selling, general and administrative expenses
Advertising expenses
6,085,000 JPY
7,438,000 JPY
Legal welfare expenses
86,018,000 JPY
86,614,000 JPY
Entertainment expenses
5,086,000 JPY
5,339,000 JPY
Communication expenses
16,640,000 JPY
16,611,000 JPY
Supplies expenses
2,330,000 JPY
1,918,000 JPY
Repair expenses
4,607,000 JPY
8,538,000 JPY
Non-operating income
Dividend income
2,819,000 JPY
2,729,000 JPY
Non-operating income
9,914,000 JPY
8,681,000 JPY
Financial revenue
Interest on securities
2,411,000 JPY
2,786,000 JPY
Miscellaneous income
2,947,000 JPY
1,835,000 JPY
Non-operating expenses
Interest expenses
1,639,000 JPY
2,392,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
8,195,000 JPY
6,100,000 JPY
Financial expenses
Sales discounts
5,334,000 JPY
3,430,000 JPY
Miscellaneous losses
1,075,000 JPY
259,000 JPY
Extraordinary losses
1,367,000 JPY
4,487,000 JPY
Profit (loss) before income taxes
202,104,000 JPY
281,810,000 JPY
Income taxes - current
80,981,000 JPY
104,033,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,367,000 JPY
4,487,000 JPY
General and administrative expenses
Income taxes - deferred
-510,000 JPY
4,235,000 JPY
Income taxes
80,470,000 JPY
108,269,000 JPY
Profit (loss)
121,633,000 JPY
121,633,000 JPY
121,633,000 JPY
121,633,000 JPY
173,540,000 JPY
173,540,000 JPY
173,540,000 JPY
173,540,000 JPY

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