Quarter Period Consolidated Statement Of Income

AKIBA Holdings Co., Ltd. - Filing #7243506

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
7,038,753,000 JPY
7,466,481,000 JPY
3,533,114,000 JPY
18,272,045,000 JPY
280,415,000 JPY
18,038,350,000 JPY
510,963,000 JPY
-46,720,000 JPY
15,586,754,000 JPY
5,743,031,000 JPY
3,091,792,000 JPY
6,751,930,000 JPY
-37,690,000 JPY
299,909,000 JPY
449,352,000 JPY
15,848,974,000 JPY
Cost of sales
14,402,985,000 JPY
12,171,126,000 JPY
Gross profit (loss)
3,869,059,000 JPY
510,963,000 JPY
449,352,000 JPY
3,677,848,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
232,820,000 JPY
60,600,000 JPY
61,450,000 JPY
221,100,000 JPY
Depreciation
6,949,000 JPY
3,903,000 JPY
Amortization of goodwill
JPY
23,313,000 JPY
JPY
JPY
23,313,000 JPY
JPY
23,313,000 JPY
JPY
61,133,000 JPY
JPY
JPY
61,133,000 JPY
JPY
JPY
JPY
61,133,000 JPY
Selling, general and administrative expenses
3,152,851,000 JPY
451,844,000 JPY
388,130,000 JPY
2,839,095,000 JPY
Operating profit (loss)
328,138,000 JPY
4,035,000 JPY
305,606,000 JPY
716,208,000 JPY
8,638,000 JPY
637,780,000 JPY
59,118,000 JPY
69,789,000 JPY
761,547,000 JPY
-42,869,000 JPY
322,016,000 JPY
482,400,000 JPY
66,991,000 JPY
10,214,000 JPY
61,221,000 JPY
838,752,000 JPY
Non-operating income
Non-operating income
38,376,000 JPY
64,708,000 JPY
34,448,000 JPY
33,327,000 JPY
Non-operating expenses
Interest expenses
51,887,000 JPY
28,558,000 JPY
10,813,000 JPY
21,634,000 JPY
Non-operating expenses
92,283,000 JPY
35,892,000 JPY
15,677,000 JPY
27,307,000 JPY
Ordinary profit (loss)
662,301,000 JPY
87,935,000 JPY
79,992,000 JPY
844,773,000 JPY
Extraordinary income
Extraordinary income
3,498,000 JPY
9,677,000 JPY
Extraordinary losses
Impairment losses
JPY
20,358,000 JPY
JPY
JPY
20,358,000 JPY
JPY
JPY
JPY
JPY
217,034,000 JPY
JPY
217,034,000 JPY
Extraordinary losses
319,723,000 JPY
217,034,000 JPY
Profit (loss) before income taxes
342,577,000 JPY
91,433,000 JPY
89,670,000 JPY
627,738,000 JPY
Income taxes - current
167,626,000 JPY
414,000 JPY
291,000 JPY
287,507,000 JPY
Income taxes - deferred
-8,105,000 JPY
-26,842,000 JPY
Income taxes
159,520,000 JPY
414,000 JPY
291,000 JPY
260,665,000 JPY
Profit (loss)
JPY
91,019,000 JPY
183,056,000 JPY
91,019,000 JPY
JPY
JPY
91,019,000 JPY
JPY
JPY
89,379,000 JPY
89,379,000 JPY
367,073,000 JPY
89,379,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
70,788,000 JPY
74,505,000 JPY
Profit (loss) attributable to owners of parent
112,268,000 JPY
JPY
JPY
JPY
112,268,000 JPY
112,268,000 JPY
JPY
JPY
JPY
292,567,000 JPY
JPY
292,567,000 JPY
292,567,000 JPY
JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Deferred gains or losses on hedges
-2,000 JPY
829,000 JPY
Other comprehensive income
-2,000 JPY
829,000 JPY
Comprehensive income
183,053,000 JPY
367,902,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
112,265,000 JPY
293,397,000 JPY
Comprehensive income attributable to non-controlling interests
70,788,000 JPY
74,505,000 JPY

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