Consolidated Statement Of Income

AIRPORT FACILITIES Co.,LTD. - Filing #7249459

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
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
Consolidated statement of income
Statement of income
Net sales
8,043,343,000 JPY
17,161,448,000 JPY
31,121,104,000 JPY
777,935,000 JPY
32,355,583,000 JPY
27,464,976,000 JPY
6,372,855,000 JPY
-1,234,478,000 JPY
27,113,491,000 JPY
16,160,811,000 JPY
765,389,000 JPY
-1,162,594,000 JPY
22,494,535,000 JPY
25,950,897,000 JPY
2,992,092,000 JPY
7,195,197,000 JPY
Cost of sales
24,350,897,000 JPY
21,559,255,000 JPY
18,223,050,000 JPY
20,672,291,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
202,593,000 JPY
153,153,000 JPY
151,514,000 JPY
205,679,000 JPY
Welfare expenses
53,398,000 JPY
40,676,000 JPY
Taxes and dues
196,166,000 JPY
168,193,000 JPY
142,977,000 JPY
173,938,000 JPY
Depreciation
112,960,000 JPY
112,960,000 JPY
112,086,000 JPY
112,086,000 JPY
Operating expenses
Selling, general and administrative expenses
2,300,405,000 JPY
2,068,044,000 JPY
1,927,950,000 JPY
2,095,386,000 JPY
Other
784,874,000 JPY
676,339,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,092,000 JPY
4,092,000 JPY
Operating expenses
Ordinary profit (loss)
4,629,102,000 JPY
4,175,884,000 JPY
2,527,517,000 JPY
3,175,847,000 JPY
Operating profit (loss)
865,623,000 JPY
3,393,747,000 JPY
4,469,801,000 JPY
295,908,000 JPY
6,031,529,000 JPY
3,837,676,000 JPY
1,476,250,000 JPY
-1,561,727,000 JPY
4,669,623,000 JPY
2,376,169,000 JPY
298,033,000 JPY
-1,486,403,000 JPY
2,343,534,000 JPY
3,183,219,000 JPY
1,173,835,000 JPY
821,584,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net sales
Gross profit (loss)
6,770,207,000 JPY
5,905,721,000 JPY
4,271,484,000 JPY
5,278,605,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
7,111,000 JPY
4,737,000 JPY
Legal welfare expenses
116,668,000 JPY
116,484,000 JPY
Entertainment expenses
49,783,000 JPY
41,682,000 JPY
Communication expenses
18,403,000 JPY
14,377,000 JPY
Supplies expenses
18,730,000 JPY
29,739,000 JPY
Miscellaneous expenses
509,901,000 JPY
474,726,000 JPY
Non-operating income
Interest income
310,000 JPY
3,000 JPY
Dividend income
130,478,000 JPY
83,516,000 JPY
Other
147,527,000 JPY
101,578,000 JPY
Non-operating income
616,493,000 JPY
710,106,000 JPY
528,941,000 JPY
433,473,000 JPY
Miscellaneous income
148,832,000 JPY
103,548,000 JPY
Extraordinary income
124,990,000 JPY
124,990,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
314,465,000 JPY
235,225,000 JPY
195,179,000 JPY
284,542,000 JPY
Other
37,226,000 JPY
19,306,000 JPY
Non-operating expenses
457,193,000 JPY
371,898,000 JPY
344,958,000 JPY
440,844,000 JPY
Extraordinary losses
1,257,623,000 JPY
1,253,881,000 JPY
6,437,000 JPY
12,585,000 JPY
Impairment losses
JPY
1,223,100,000 JPY
1,223,100,000 JPY
JPY
1,223,100,000 JPY
1,223,100,000 JPY
JPY
JPY
JPY
JPY
Profit (loss) before income taxes
3,496,469,000 JPY
3,046,993,000 JPY
2,521,079,000 JPY
3,163,262,000 JPY
Gross profit
Income taxes - current
1,703,659,000 JPY
1,595,599,000 JPY
560,149,000 JPY
700,805,000 JPY
Extraordinary income
Gain on sale of investment securities
124,990,000 JPY
124,990,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
1,140,000 JPY
1,140,000 JPY
Loss on retirement of non-current assets
34,523,000 JPY
30,780,000 JPY
2,296,000 JPY
8,444,000 JPY
Income taxes - deferred
-834,715,000 JPY
-852,525,000 JPY
298,261,000 JPY
328,446,000 JPY
Income taxes
868,943,000 JPY
743,073,000 JPY
858,411,000 JPY
1,029,252,000 JPY
Profit (loss)
2,303,920,000 JPY
2,627,525,000 JPY
2,303,920,000 JPY
JPY
2,303,920,000 JPY
JPY
2,303,920,000 JPY
1,662,668,000 JPY
1,662,668,000 JPY
1,662,668,000 JPY
JPY
2,134,009,000 JPY
JPY
1,662,668,000 JPY
Profit (loss) attributable to non-controlling interests
49,956,000 JPY
114,006,000 JPY
Profit (loss) attributable to owners of parent
2,577,568,000 JPY
2,577,568,000 JPY
2,577,568,000 JPY
JPY
2,020,003,000 JPY
2,020,003,000 JPY
2,020,003,000 JPY
JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-601,416,000 JPY
350,861,000 JPY
Foreign currency translation adjustment
708,745,000 JPY
511,699,000 JPY
Other comprehensive income
107,328,000 JPY
862,561,000 JPY
Comprehensive income
2,734,853,000 JPY
2,996,571,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,684,897,000 JPY
2,882,564,000 JPY
Comprehensive income attributable to non-controlling interests
49,956,000 JPY
114,006,000 JPY

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