Quarter Period Statement Of Income

Aidma Marketing Communication Corporation - Filing #7244850

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
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 statement of income
Statement of income
Net sales
5,586,340,000 JPY
5,268,226,000 JPY
5,837,501,000 JPY
5,250,841,000 JPY
Cost of sales
4,194,197,000 JPY
3,871,623,000 JPY
4,516,903,000 JPY
3,938,375,000 JPY
Gross profit (loss)
1,392,142,000 JPY
1,396,602,000 JPY
1,320,597,000 JPY
1,312,465,000 JPY
Selling, general and administrative expenses
1,032,479,000 JPY
979,814,000 JPY
1,018,948,000 JPY
938,216,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
138,200,000 JPY
129,200,000 JPY
155,536,000 JPY
131,700,000 JPY
Salaries
367,038,000 JPY
348,815,000 JPY
388,438,000 JPY
355,050,000 JPY
Depreciation
14,940,000 JPY
16,858,000 JPY
Operating profit (loss)
359,662,000 JPY
416,788,000 JPY
301,648,000 JPY
374,248,000 JPY
Non-operating income
Interest income
1,031,000 JPY
907,000 JPY
34,000 JPY
32,000 JPY
Dividend income
6,268,000 JPY
6,267,000 JPY
5,365,000 JPY
5,364,000 JPY
Non-operating income
26,485,000 JPY
19,579,000 JPY
9,011,000 JPY
8,913,000 JPY
Non-operating expenses
Interest expenses
2,466,000 JPY
1,326,000 JPY
1,083,000 JPY
JPY
Non-operating expenses
3,194,000 JPY
1,872,000 JPY
14,582,000 JPY
13,400,000 JPY
Ordinary profit (loss)
382,954,000 JPY
434,495,000 JPY
296,077,000 JPY
369,762,000 JPY
Extraordinary income
Extraordinary income
65,671,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
360,000 JPY
360,000 JPY
Impairment losses
JPY
15,180,000 JPY
Extraordinary losses
62,275,000 JPY
75,989,000 JPY
20,022,000 JPY
133,716,000 JPY
Profit (loss) before income taxes
386,349,000 JPY
358,505,000 JPY
276,055,000 JPY
236,046,000 JPY
Income taxes - current
87,267,000 JPY
77,678,000 JPY
91,088,000 JPY
79,043,000 JPY
Income taxes - deferred
-173,957,000 JPY
-175,011,000 JPY
26,566,000 JPY
23,102,000 JPY
Income taxes
-86,690,000 JPY
-97,332,000 JPY
117,655,000 JPY
102,145,000 JPY
Profit (loss)
473,040,000 JPY
455,838,000 JPY
455,838,000 JPY
455,838,000 JPY
455,838,000 JPY
133,900,000 JPY
158,400,000 JPY
133,900,000 JPY
133,900,000 JPY
133,900,000 JPY

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