Year To Quarter End Consolidated Statement Of Income

ADVAN CO .,LTD. - Filing #7245433

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,468,521,000 JPY
18,385,244,000 JPY
18,518,822,000 JPY
1,512,798,000 JPY
22,366,565,000 JPY
18,150,762,000 JPY
-3,847,742,000 JPY
23,813,991,000 JPY
-3,511,068,000 JPY
1,426,727,000 JPY
19,516,489,000 JPY
20,302,922,000 JPY
20,181,753,000 JPY
2,205,510,000 JPY
Cost of sales
11,167,193,000 JPY
11,203,509,000 JPY
11,835,072,000 JPY
12,150,910,000 JPY
Gross profit (loss)
7,351,628,000 JPY
6,947,252,000 JPY
7,681,417,000 JPY
8,152,012,000 JPY
Selling, general and administrative expenses
Advertising expenses
215,345,000 JPY
225,332,000 JPY
Taxes and dues
603,994,000 JPY
706,961,000 JPY
Depreciation
844,300,000 JPY
184,469,000 JPY
154,009,000 JPY
708,174,000 JPY
Selling, general and administrative expenses
4,200,632,000 JPY
5,431,202,000 JPY
5,109,780,000 JPY
4,212,437,000 JPY
Operating profit (loss)
1,326,368,000 JPY
3,240,683,000 JPY
3,150,996,000 JPY
429,946,000 JPY
4,996,998,000 JPY
1,516,050,000 JPY
-1,846,001,000 JPY
5,901,763,000 JPY
-1,962,188,000 JPY
366,255,000 JPY
2,571,637,000 JPY
3,939,575,000 JPY
4,308,101,000 JPY
1,227,406,000 JPY
Non-operating income
Interest income
456,987,000 JPY
304,672,000 JPY
Dividend income
41,581,000 JPY
63,254,000 JPY
Non-operating income
5,811,149,000 JPY
6,139,499,000 JPY
12,116,797,000 JPY
12,408,030,000 JPY
Non-operating expenses
Interest expenses
142,585,000 JPY
99,043,000 JPY
50,310,000 JPY
97,010,000 JPY
Non-operating expenses
200,568,000 JPY
118,814,000 JPY
56,886,000 JPY
152,725,000 JPY
Ordinary profit (loss)
8,761,577,000 JPY
7,536,736,000 JPY
14,631,547,000 JPY
16,194,880,000 JPY
Extraordinary income
Gain on sale of non-current assets
252,000 JPY
252,000 JPY
207,000 JPY
5,334,000 JPY
Extraordinary income
255,000 JPY
255,000 JPY
207,000 JPY
5,334,000 JPY
Extraordinary losses
Extraordinary losses
174,371,000 JPY
230,158,000 JPY
433,250,000 JPY
24,301,000 JPY
Profit (loss) before income taxes
8,587,461,000 JPY
7,306,832,000 JPY
14,198,504,000 JPY
16,175,913,000 JPY
Income taxes - current
2,541,623,000 JPY
1,805,290,000 JPY
5,316,671,000 JPY
5,959,465,000 JPY
Income taxes - deferred
33,776,000 JPY
33,099,000 JPY
-91,371,000 JPY
-82,770,000 JPY
Income taxes
2,575,400,000 JPY
1,838,390,000 JPY
5,225,299,000 JPY
5,876,695,000 JPY
Profit (loss)
5,468,442,000 JPY
6,012,061,000 JPY
5,468,442,000 JPY
5,468,442,000 JPY
5,468,442,000 JPY
8,973,204,000 JPY
8,973,204,000 JPY
8,973,204,000 JPY
10,299,218,000 JPY
8,973,204,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
6,012,061,000 JPY
6,012,061,000 JPY
6,012,061,000 JPY
10,299,218,000 JPY
10,299,218,000 JPY
10,299,218,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
124,438,000 JPY
326,651,000 JPY
Other comprehensive income
124,438,000 JPY
326,651,000 JPY
Comprehensive income
6,136,499,000 JPY
10,625,869,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,136,499,000 JPY
10,625,869,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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