Consolidated Statement Of Income

Advanced Media, Inc. - Filing #7249781

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
6,538,949,000 JPY
6,665,147,000 JPY
6,001,634,000 JPY
5,877,663,000 JPY
Cost of sales
1,684,561,000 JPY
1,731,345,000 JPY
1,526,655,000 JPY
1,471,499,000 JPY
Operating expenses
Selling, general and administrative expenses
3,347,542,000 JPY
3,491,235,000 JPY
3,107,261,000 JPY
2,981,411,000 JPY
Depreciation
143,794,000 JPY
88,155,000 JPY
Provision of allowance for doubtful accounts
-939,000 JPY
12,839,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
Other operating expenses
Ordinary profit (loss)
1,515,563,000 JPY
1,539,804,000 JPY
1,414,948,000 JPY
1,460,209,000 JPY
Gross profit (loss)
4,854,387,000 JPY
4,933,801,000 JPY
4,474,978,000 JPY
4,406,163,000 JPY
Net sales
Operating profit (loss)
1,506,845,000 JPY
1,442,566,000 JPY
1,367,717,000 JPY
1,424,752,000 JPY
Operating expenses
Research and development expenses
449,796,000 JPY
480,415,000 JPY
453,953,000 JPY
424,208,000 JPY
General and administrative expenses
Non-operating income
Interest income
5,677,000 JPY
10,515,000 JPY
7,494,000 JPY
2,672,000 JPY
Dividend income
70,360,000 JPY
70,360,000 JPY
42,015,000 JPY
42,015,000 JPY
Interest on securities
4,749,000 JPY
4,794,000 JPY
Non-operating income
116,825,000 JPY
114,221,000 JPY
67,798,000 JPY
65,779,000 JPY
Miscellaneous income
8,556,000 JPY
3,347,000 JPY
3,053,000 JPY
7,825,000 JPY
Selling, general and administrative expenses
Extraordinary income
83,176,000 JPY
83,176,000 JPY
156,484,000 JPY
156,402,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
13,210,000 JPY
13,210,000 JPY
8,889,000 JPY
8,889,000 JPY
Non-operating expenses
108,107,000 JPY
16,984,000 JPY
20,566,000 JPY
30,322,000 JPY
Extraordinary losses
1,267,000 JPY
16,251,000 JPY
190,276,000 JPY
239,596,000 JPY
Impairment losses
JPY
JPY
3,980,000 JPY
3,980,000 JPY
Profit (loss) before income taxes
1,597,473,000 JPY
1,606,729,000 JPY
1,381,156,000 JPY
1,377,015,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
81,000 JPY
Gain on sale of investment securities
57,977,000 JPY
57,977,000 JPY
155,544,000 JPY
155,544,000 JPY
Income taxes - current
431,152,000 JPY
435,517,000 JPY
404,987,000 JPY
403,652,000 JPY
Income taxes - deferred
-237,425,000 JPY
-237,425,000 JPY
-29,551,000 JPY
-29,551,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,267,000 JPY
1,267,000 JPY
4,324,000 JPY
4,324,000 JPY
Income taxes
193,726,000 JPY
198,091,000 JPY
375,436,000 JPY
374,101,000 JPY
Profit (loss)
1,403,747,000 JPY
1,403,747,000 JPY
1,403,747,000 JPY
1,408,637,000 JPY
1,403,747,000 JPY
1,002,914,000 JPY
1,005,719,000 JPY
1,002,914,000 JPY
1,002,914,000 JPY
1,002,914,000 JPY
Profit (loss) attributable to owners of parent
1,408,637,000 JPY
1,408,637,000 JPY
1,408,637,000 JPY
1,005,719,000 JPY
1,005,719,000 JPY
1,005,719,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-90,876,000 JPY
648,558,000 JPY
Foreign currency translation adjustment
-6,133,000 JPY
-5,918,000 JPY
Other comprehensive income
-97,010,000 JPY
642,639,000 JPY
Comprehensive income
1,311,627,000 JPY
1,648,358,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,311,627,000 JPY
1,648,358,000 JPY

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