Statement Of Income

AVALDATA CORPORATION - Filing #7249973

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
Statement of income
Statement of income
Net sales
Net sales
3,819,100,000 JPY
10,980,379,000 JPY
7,161,279,000 JPY
10,980,379,000 JPY
8,108,530,000 JPY
12,580,281,000 JPY
4,471,750,000 JPY
12,580,281,000 JPY
Net sales of goods
112,922,000 JPY
134,363,000 JPY
Net sales of finished goods
10,867,457,000 JPY
12,445,917,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
112,785,000 JPY
102,184,000 JPY
Taxes and dues
62,673,000 JPY
166,350,000 JPY
Depreciation
29,210,000 JPY
17,960,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
31,752,000 JPY
27,744,000 JPY
Cost of purchased goods
24,716,000 JPY
14,050,000 JPY
Cost of products manufactured
7,405,753,000 JPY
8,832,952,000 JPY
Total
56,469,000 JPY
41,794,000 JPY
Cost of sales
7,651,136,000 JPY
8,489,466,000 JPY
Ending merchandise inventory
24,194,000 JPY
31,752,000 JPY
Cost of goods sold
32,275,000 JPY
10,041,000 JPY
Beginning finished goods inventory
976,737,000 JPY
626,785,000 JPY
Total
8,382,491,000 JPY
9,459,737,000 JPY
Ending finished goods inventory
751,992,000 JPY
976,737,000 JPY
Cost of finished goods sold
7,618,861,000 JPY
8,479,425,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
1,908,575,000 JPY
1,995,379,000 JPY
Operating expenses
Research and development expenses
897,663,000 JPY
895,342,000 JPY
Ordinary profit (loss)
1,535,466,000 JPY
2,274,039,000 JPY
Gross profit (loss)
3,329,242,000 JPY
4,090,814,000 JPY
Non-operating income
Interest income
1,328,000 JPY
154,000 JPY
General and administrative expenses
Salaries
Gross profit
Operating profit (loss)
971,881,000 JPY
1,420,666,000 JPY
1,131,890,000 JPY
2,103,772,000 JPY
1,444,371,000 JPY
2,832,345,000 JPY
1,387,974,000 JPY
2,095,434,000 JPY
Selling, general and administrative expenses
Advertising expenses
20,078,000 JPY
17,588,000 JPY
Extraordinary income
73,000,000 JPY
5,154,548,000 JPY
Non-operating income
114,857,000 JPY
178,904,000 JPY
Financial revenue
Dividend income
105,195,000 JPY
119,857,000 JPY
Non-operating income
Other
4,307,000 JPY
1,913,000 JPY
Non-operating expenses
Non-operating expenses
58,000 JPY
299,000 JPY
Extraordinary losses
0 JPY
77,000 JPY
Profit (loss) before income taxes
1,608,466,000 JPY
7,428,510,000 JPY
Extraordinary income
Gain on sale of investment securities
73,000,000 JPY
5,154,548,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
77,000 JPY
Income taxes - current
342,496,000 JPY
2,175,040,000 JPY
General and administrative expenses
Income taxes - deferred
128,016,000 JPY
-2,873,000 JPY
Income taxes
470,513,000 JPY
2,172,166,000 JPY
Profit (loss)
1,137,953,000 JPY
1,137,953,000 JPY
1,137,953,000 JPY
1,137,953,000 JPY
5,256,344,000 JPY
5,256,344,000 JPY
5,256,344,000 JPY
5,256,344,000 JPY

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