Consolidated Statement Of Income

ASTMAX Co., Ltd. - Filing #7246234

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
886,000 JPY
JPY
Operating revenue
739,395,000 JPY
20,666,678,000 JPY
6,861,807,000 JPY
89,441,000 JPY
195,661,000 JPY
13,052,589,000 JPY
20,938,894,000 JPY
20,208,413,000 JPY
-272,215,000 JPY
15,151,237,000 JPY
883,892,000 JPY
5,588,207,000 JPY
-295,489,000 JPY
14,413,166,000 JPY
337,287,000 JPY
186,652,000 JPY
14,855,748,000 JPY
8,155,197,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
63,399,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
13,997,000 JPY
17,229,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
216,596,000 JPY
194,796,000 JPY
184,398,000 JPY
207,998,000 JPY
Rent expenses on land and buildings
54,235,000 JPY
49,904,000 JPY
Depreciation
313,237,000 JPY
58,153,000 JPY
22,443,000 JPY
276,327,000 JPY
Operating expenses
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
5,418,000 JPY
4,386,000 JPY
Operating expenses
20,843,397,000 JPY
20,314,479,000 JPY
13,609,409,000 JPY
14,175,749,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-176,718,000 JPY
-106,065,000 JPY
803,756,000 JPY
679,999,000 JPY
Ordinary profit (loss)
135,696,000 JPY
-146,051,000 JPY
158,452,000 JPY
-231,480,000 JPY
36,565,000 JPY
-101,010,000 JPY
-1,776,000 JPY
-60,996,000 JPY
-144,275,000 JPY
623,384,000 JPY
126,909,000 JPY
124,527,000 JPY
-110,873,000 JPY
699,609,000 JPY
-14,124,000 JPY
3,896,000 JPY
512,511,000 JPY
382,175,000 JPY
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Legal welfare expenses
77,279,000 JPY
71,159,000 JPY
Non-operating income
Interest income
226,000 JPY
415,000 JPY
139,000 JPY
JPY
JPY
JPY
365,000 JPY
6,305,000 JPY
50,000 JPY
25,000 JPY
3,000 JPY
21,000 JPY
0 JPY
2,849,000 JPY
0 JPY
JPY
26,000 JPY
0 JPY
Dividend income
2,200,000 JPY
2,200,000 JPY
JPY
JPY
Other
1,703,000 JPY
477,000 JPY
678,000 JPY
1,130,000 JPY
Non-operating income
170,474,000 JPY
160,239,000 JPY
7,751,000 JPY
31,876,000 JPY
Extraordinary income
JPY
21,190,000 JPY
21,190,000 JPY
JPY
JPY
JPY
21,190,000 JPY
154,127,000 JPY
JPY
18,702,000 JPY
18,702,000 JPY
JPY
JPY
JPY
JPY
JPY
18,702,000 JPY
JPY
Non-operating expenses
139,807,000 JPY
115,169,000 JPY
111,899,000 JPY
199,364,000 JPY
Interest expenses
36,336,000 JPY
82,279,000 JPY
16,164,000 JPY
27,204,000 JPY
JPY
1,338,000 JPY
81,044,000 JPY
43,660,000 JPY
1,234,000 JPY
62,887,000 JPY
26,031,000 JPY
11,777,000 JPY
475,000 JPY
22,068,000 JPY
24,568,000 JPY
JPY
63,362,000 JPY
509,000 JPY
Extraordinary losses
JPY
9,685,000 JPY
JPY
JPY
9,685,000 JPY
JPY
9,685,000 JPY
JPY
JPY
31,696,000 JPY
31,696,000 JPY
JPY
JPY
142,436,000 JPY
JPY
JPY
31,696,000 JPY
JPY
Non-operating expenses
Other
8,919,000 JPY
2,050,000 JPY
9,811,000 JPY
12,997,000 JPY
Profit (loss) before income taxes
-134,546,000 JPY
93,131,000 JPY
557,173,000 JPY
499,516,000 JPY
Extraordinary income
Income taxes - current
6,914,000 JPY
2,313,000 JPY
149,159,000 JPY
93,567,000 JPY
Extraordinary losses
Income taxes - deferred
3,071,000 JPY
3,077,000 JPY
-25,990,000 JPY
-31,851,000 JPY
Income taxes
9,986,000 JPY
5,391,000 JPY
123,168,000 JPY
61,716,000 JPY
Profit (loss)
87,740,000 JPY
-144,532,000 JPY
87,740,000 JPY
87,740,000 JPY
87,740,000 JPY
434,004,000 JPY
434,004,000 JPY
434,004,000 JPY
437,800,000 JPY
434,004,000 JPY
Profit (loss) attributable to non-controlling interests
2,462,000 JPY
-7,216,000 JPY
Profit (loss) attributable to owners of parent
-146,994,000 JPY
-146,994,000 JPY
-146,994,000 JPY
445,016,000 JPY
445,016,000 JPY
445,016,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-929,000 JPY
8,487,000 JPY
Other comprehensive income
-929,000 JPY
8,487,000 JPY
Profit attributable to
Comprehensive income
-145,461,000 JPY
446,287,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-147,923,000 JPY
453,503,000 JPY
Comprehensive income attributable to non-controlling interests
2,462,000 JPY
-7,216,000 JPY

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