Consolidated Statement Of Income

AS ONE CORPORATION - Filing #7249630

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
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
99,397,000,000 JPY
103,751,000,000 JPY
95,536,000,000 JPY
91,412,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
891,000,000 JPY
881,000,000 JPY
Depreciation
874,000,000 JPY
899,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,106,000,000 JPY
19,721,000,000 JPY
18,813,000,000 JPY
17,303,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
8,000,000 JPY
11,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
70,330,000,000 JPY
72,436,000,000 JPY
66,286,000,000 JPY
64,240,000,000 JPY
Ordinary profit (loss)
11,537,000,000 JPY
12,071,000,000 JPY
10,825,000,000 JPY
10,361,000,000 JPY
Net sales
Operating expenses
Research and development expenses
12,000,000 JPY
17,000,000 JPY
General and administrative expenses
Rent expenses on real estate
1,532,000,000 JPY
1,676,000,000 JPY
1,993,000,000 JPY
1,854,000,000 JPY
Gross profit (loss)
29,066,000,000 JPY
31,315,000,000 JPY
29,249,000,000 JPY
27,171,000,000 JPY
Operating profit (loss)
10,959,000,000 JPY
11,593,000,000 JPY
10,435,000,000 JPY
9,868,000,000 JPY
Non-operating income
Dividend income
221,000,000 JPY
87,000,000 JPY
70,000,000 JPY
210,000,000 JPY
Interest income
4,000,000 JPY
124,000,000 JPY
121,000,000 JPY
0 JPY
Interest on securities
99,000,000 JPY
106,000,000 JPY
Other
24,000,000 JPY
61,000,000 JPY
71,000,000 JPY
27,000,000 JPY
Non-operating income
805,000,000 JPY
709,000,000 JPY
695,000,000 JPY
791,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
729,000,000 JPY
511,000,000 JPY
Non-operating expenses
Interest expenses
7,000,000 JPY
8,000,000 JPY
4,000,000 JPY
3,000,000 JPY
Other
23,000,000 JPY
27,000,000 JPY
29,000,000 JPY
25,000,000 JPY
Non-operating expenses
227,000,000 JPY
231,000,000 JPY
305,000,000 JPY
298,000,000 JPY
Extraordinary losses
243,000,000 JPY
243,000,000 JPY
JPY
17,000,000 JPY
Profit (loss) before income taxes
11,293,000,000 JPY
11,827,000,000 JPY
10,825,000,000 JPY
10,343,000,000 JPY
Gross profit
Income taxes - current
3,542,000,000 JPY
3,753,000,000 JPY
3,326,000,000 JPY
3,157,000,000 JPY
Income taxes - deferred
-196,000,000 JPY
-155,000,000 JPY
-1,000,000 JPY
-31,000,000 JPY
Extraordinary losses
Income taxes
3,346,000,000 JPY
3,597,000,000 JPY
3,325,000,000 JPY
3,126,000,000 JPY
Profit (loss)
7,947,000,000 JPY
7,947,000,000 JPY
7,947,000,000 JPY
8,229,000,000 JPY
7,947,000,000 JPY
7,216,000,000 JPY
7,500,000,000 JPY
7,216,000,000 JPY
7,216,000,000 JPY
7,216,000,000 JPY
Profit (loss) attributable to owners of parent
8,229,000,000 JPY
8,229,000,000 JPY
8,229,000,000 JPY
7,500,000,000 JPY
7,500,000,000 JPY
7,500,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,232,000,000 JPY
-810,000,000 JPY
Foreign currency translation adjustment
190,000,000 JPY
90,000,000 JPY
Other comprehensive income
-2,041,000,000 JPY
-720,000,000 JPY
Profit attributable to
Comprehensive income
6,188,000,000 JPY
6,779,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,188,000,000 JPY
6,779,000,000 JPY

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