Semi-Annual Consolidated Statement Of Income

ASMO CORPORATION - Filing #7242942

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
2,668,605,000 JPY
144,778,000 JPY
8,755,850,000 JPY
3,971,288,000 JPY
20,529,656,000 JPY
JPY
21,004,571,000 JPY
21,004,571,000 JPY
5,464,049,000 JPY
-474,915,000 JPY
20,995,946,000 JPY
4,482,605,000 JPY
8,157,724,000 JPY
JPY
-462,692,000 JPY
20,533,254,000 JPY
154,778,000 JPY
5,691,293,000 JPY
20,995,946,000 JPY
2,509,543,000 JPY
Cost of sales
16,786,362,000 JPY
16,529,300,000 JPY
Ordinary profit (loss)
313,207,000 JPY
-96,150,000 JPY
-61,164,000 JPY
666,939,000 JPY
Gross profit (loss)
3,743,294,000 JPY
4,003,953,000 JPY
Extraordinary income
1,083,000 JPY
25,000,000 JPY
25,000,000 JPY
JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,446,455,000 JPY
3,397,088,000 JPY
Extraordinary losses
31,597,000 JPY
819,000 JPY
JPY
16,057,000 JPY
Operating profit (loss)
-48,467,000 JPY
-99,090,000 JPY
232,678,000 JPY
35,355,000 JPY
296,839,000 JPY
-330,000 JPY
437,247,000 JPY
-99,044,000 JPY
436,916,000 JPY
316,771,000 JPY
-140,077,000 JPY
756,836,000 JPY
76,025,000 JPY
331,109,000 JPY
-250,000 JPY
-149,720,000 JPY
-64,159,000 JPY
606,864,000 JPY
-64,013,000 JPY
478,939,000 JPY
756,585,000 JPY
-65,224,000 JPY
Profit (loss) before income taxes
282,693,000 JPY
-71,970,000 JPY
-36,164,000 JPY
650,881,000 JPY
Non-operating income
Interest income
8,144,000 JPY
5,391,000 JPY
3,615,000 JPY
7,085,000 JPY
Non-operating income
19,671,000 JPY
5,620,000 JPY
9,291,000 JPY
69,226,000 JPY
Income taxes - current
144,647,000 JPY
-51,436,000 JPY
-46,636,000 JPY
290,560,000 JPY
Income taxes - deferred
9,604,000 JPY
-578,000 JPY
-1,478,000 JPY
-96,967,000 JPY
Non-operating expenses
Interest expenses
1,126,000 JPY
131,000 JPY
2,000 JPY
1,966,000 JPY
Non-operating expenses
3,303,000 JPY
2,727,000 JPY
6,296,000 JPY
9,152,000 JPY
Income taxes
154,251,000 JPY
-52,015,000 JPY
-48,114,000 JPY
193,592,000 JPY
Profit (loss)
-19,954,000 JPY
128,441,000 JPY
-19,954,000 JPY
-19,954,000 JPY
-19,954,000 JPY
11,950,000 JPY
11,950,000 JPY
11,950,000 JPY
457,288,000 JPY
11,950,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,083,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
-15,250,000 JPY
-12,575,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
522,000 JPY
Impairment losses
16,455,000 JPY
JPY
JPY
JPY
JPY
16,455,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
15,535,000 JPY
JPY
JPY
15,535,000 JPY
Profit (loss) attributable to owners of parent
143,692,000 JPY
143,692,000 JPY
143,692,000 JPY
469,863,000 JPY
469,863,000 JPY
469,863,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
35,000 JPY
206,000 JPY
Foreign currency translation adjustment
-715,000 JPY
24,482,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,734,000 JPY
-9,616,000 JPY
Other comprehensive income
-6,414,000 JPY
15,071,000 JPY
Comprehensive income
122,026,000 JPY
472,360,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
137,431,000 JPY
479,671,000 JPY
Comprehensive income attributable to non-controlling interests
-15,404,000 JPY
-7,311,000 JPY
Profit attributable to

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