Year To Quarter End Statement Of Income

Amatei Incorporated - Filing #7724139

Concept 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
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Year to quarter end statement of income
Statement of income
Net sales
5,143,610,000 JPY
1,088,688,000 JPY
4,071,063,000 JPY
5,159,752,000 JPY
-16,141,000 JPY
4,071,063,000 JPY
4,139,855,000 JPY
5,129,194,000 JPY
989,339,000 JPY
4,139,855,000 JPY
5,114,808,000 JPY
-14,385,000 JPY
Cost of sales
4,179,830,000 JPY
3,270,245,000 JPY
3,260,007,000 JPY
4,109,287,000 JPY
Gross profit (loss)
963,780,000 JPY
800,817,000 JPY
879,848,000 JPY
1,005,520,000 JPY
Selling, general and administrative expenses
857,762,000 JPY
719,250,000 JPY
721,864,000 JPY
845,941,000 JPY
Selling, general and administrative expenses
Transportation costs
235,571,000 JPY
233,745,000 JPY
Storage costs
23,612,000 JPY
30,639,000 JPY
Remuneration for directors (and other officers)
44,589,000 JPY
44,910,000 JPY
Welfare expenses
49,408,000 JPY
48,764,000 JPY
Entertainment expenses
2,880,000 JPY
1,826,000 JPY
Communication expenses
5,341,000 JPY
5,246,000 JPY
Supplies expenses
3,983,000 JPY
4,717,000 JPY
Taxes and dues
15,506,000 JPY
16,735,000 JPY
Depreciation
29,488,000 JPY
21,769,000 JPY
20,445,000 JPY
28,094,000 JPY
Repair expenses
5,723,000 JPY
4,976,000 JPY
Operating profit (loss)
106,017,000 JPY
24,553,000 JPY
291,268,000 JPY
315,822,000 JPY
-209,804,000 JPY
81,567,000 JPY
157,983,000 JPY
362,217,000 JPY
1,829,000 JPY
360,387,000 JPY
159,579,000 JPY
-202,637,000 JPY
Non-operating income
Interest income
18,000 JPY
818,000 JPY
1,024,000 JPY
32,000 JPY
Dividend income
1,731,000 JPY
1,731,000 JPY
1,413,000 JPY
1,413,000 JPY
Non-operating income
21,045,000 JPY
16,540,000 JPY
12,866,000 JPY
17,976,000 JPY
Non-operating expenses
Interest expenses
19,544,000 JPY
12,419,000 JPY
14,877,000 JPY
23,337,000 JPY
Non-operating expenses
23,733,000 JPY
16,502,000 JPY
21,555,000 JPY
30,533,000 JPY
Ordinary profit (loss)
103,329,000 JPY
81,604,000 JPY
149,294,000 JPY
147,021,000 JPY
Extraordinary income
Gain on sale of non-current assets
100,000 JPY
100,000 JPY
48,000 JPY
48,000 JPY
Extraordinary income
100,000 JPY
100,000 JPY
48,000 JPY
48,000 JPY
Extraordinary losses
Extraordinary losses
3,928,000 JPY
534,000 JPY
12,575,000 JPY
15,658,000 JPY
Profit (loss) before income taxes
99,501,000 JPY
81,170,000 JPY
136,768,000 JPY
131,412,000 JPY
Income taxes - current
11,933,000 JPY
11,020,000 JPY
22,382,000 JPY
23,295,000 JPY
Income taxes - deferred
1,826,000 JPY
-649,000 JPY
-6,786,000 JPY
-2,531,000 JPY
Income taxes
13,759,000 JPY
10,371,000 JPY
15,596,000 JPY
20,763,000 JPY
Profit (loss)
70,799,000 JPY
85,742,000 JPY
70,799,000 JPY
70,799,000 JPY
70,799,000 JPY
121,172,000 JPY
110,648,000 JPY
121,172,000 JPY
121,172,000 JPY
121,172,000 JPY

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