Quarter Period Consolidated Statement Of Income

AP HOLDINGS CO.,LTD. - Filing #7245557

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
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
1,617,099,000 JPY
20,282,913,000 JPY
21,072,470,000 JPY
21,900,012,000 JPY
2,052,714,000 JPY
-827,542,000 JPY
21,509,444,000 JPY
1,646,637,000 JPY
-910,876,000 JPY
19,862,807,000 JPY
2,042,780,000 JPY
20,598,568,000 JPY
Cost of sales
7,578,786,000 JPY
7,196,334,000 JPY
Gross profit (loss)
13,493,684,000 JPY
1,807,214,000 JPY
1,701,348,000 JPY
13,402,233,000 JPY
Selling, general and administrative expenses
Advertising expenses
187,174,000 JPY
151,752,000 JPY
Salaries
264,907,000 JPY
342,086,000 JPY
Depreciation
413,909,000 JPY
297,639,000 JPY
339,344,000 JPY
447,386,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
46,468,000 JPY
JPY
JPY
46,468,000 JPY
46,468,000 JPY
Selling, general and administrative expenses
13,230,577,000 JPY
1,529,222,000 JPY
1,741,227,000 JPY
13,514,097,000 JPY
Operating profit (loss)
144,774,000 JPY
118,007,000 JPY
263,106,000 JPY
262,781,000 JPY
277,992,000 JPY
324,000 JPY
-111,878,000 JPY
95,508,000 JPY
15,000 JPY
-207,386,000 JPY
-39,879,000 JPY
-111,863,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
16,591,000 JPY
34,591,000 JPY
Non-operating income
213,019,000 JPY
109,417,000 JPY
87,708,000 JPY
224,325,000 JPY
Non-operating expenses
Interest expenses
80,855,000 JPY
72,354,000 JPY
68,522,000 JPY
87,141,000 JPY
Non-operating expenses
223,122,000 JPY
192,570,000 JPY
136,487,000 JPY
186,740,000 JPY
Ordinary profit (loss)
253,003,000 JPY
194,838,000 JPY
-88,657,000 JPY
-74,278,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
403,000 JPY
511,000 JPY
Extraordinary income
JPY
22,092,000 JPY
2,403,000 JPY
2,511,000 JPY
Extraordinary losses
Impairment losses
JPY
254,914,000 JPY
254,914,000 JPY
254,914,000 JPY
6,589,000 JPY
JPY
126,580,000 JPY
JPY
JPY
126,580,000 JPY
204,041,000 JPY
126,580,000 JPY
Extraordinary losses
318,406,000 JPY
615,061,000 JPY
262,115,000 JPY
319,408,000 JPY
Profit (loss) before income taxes
-65,402,000 JPY
-398,129,000 JPY
-348,369,000 JPY
-391,175,000 JPY
Income taxes - current
24,447,000 JPY
3,351,000 JPY
3,276,000 JPY
42,528,000 JPY
Income taxes - deferred
-57,810,000 JPY
-47,500,000 JPY
45,629,000 JPY
8,094,000 JPY
Income taxes
-33,363,000 JPY
-44,149,000 JPY
48,906,000 JPY
50,622,000 JPY
Profit (loss)
-353,980,000 JPY
-32,039,000 JPY
-353,980,000 JPY
-353,980,000 JPY
-353,980,000 JPY
-397,276,000 JPY
-397,276,000 JPY
-397,276,000 JPY
-441,798,000 JPY
-397,276,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,819,000 JPY
11,105,000 JPY
Profit (loss) attributable to owners of parent
-36,858,000 JPY
-36,858,000 JPY
-36,858,000 JPY
-452,903,000 JPY
-452,903,000 JPY
-452,903,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-94,971,000 JPY
44,412,000 JPY
Other comprehensive income
-94,971,000 JPY
44,412,000 JPY
Comprehensive income
-127,010,000 JPY
-397,386,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-131,829,000 JPY
-408,491,000 JPY
Comprehensive income attributable to non-controlling interests
4,819,000 JPY
11,105,000 JPY

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