Quarter Period Consolidated Statement Of Income

ASAHI KOGYOSHA CO.,LTD. - Filing #7251617

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
86,113,000,000 JPY
5,835,000,000 JPY
91,947,000,000 JPY
91,948,000,000 JPY
89,601,000,000 JPY
-1,000,000 JPY
91,683,000,000 JPY
3,443,000,000 JPY
88,240,000,000 JPY
-7,000,000 JPY
89,809,000,000 JPY
91,676,000,000 JPY
Cost of sales
76,590,000,000 JPY
74,755,000,000 JPY
78,645,000,000 JPY
80,023,000,000 JPY
Gross profit (loss)
15,357,000,000 JPY
14,846,000,000 JPY
11,163,000,000 JPY
11,652,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
49,000,000 JPY
52,000,000 JPY
Remuneration for directors (and other officers)
405,000,000 JPY
349,000,000 JPY
Welfare expenses
338,000,000 JPY
328,000,000 JPY
Entertainment expenses
165,000,000 JPY
156,000,000 JPY
Taxes and dues
312,000,000 JPY
298,000,000 JPY
Depreciation
498,000,000 JPY
495,000,000 JPY
463,000,000 JPY
465,000,000 JPY
Insurance expenses
29,000,000 JPY
18,000,000 JPY
Selling, general and administrative expenses
8,108,000,000 JPY
7,734,000,000 JPY
6,755,000,000 JPY
7,084,000,000 JPY
Operating profit (loss)
7,606,000,000 JPY
-358,000,000 JPY
7,248,000,000 JPY
7,248,000,000 JPY
7,112,000,000 JPY
JPY
4,568,000,000 JPY
-542,000,000 JPY
5,111,000,000 JPY
JPY
4,407,000,000 JPY
4,568,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
4,000,000 JPY
1,000,000 JPY
7,000,000 JPY
Dividend income
342,000,000 JPY
342,000,000 JPY
314,000,000 JPY
314,000,000 JPY
Non-operating income
435,000,000 JPY
410,000,000 JPY
365,000,000 JPY
372,000,000 JPY
Non-operating expenses
Interest expenses
28,000,000 JPY
28,000,000 JPY
26,000,000 JPY
26,000,000 JPY
Non-operating expenses
101,000,000 JPY
131,000,000 JPY
65,000,000 JPY
43,000,000 JPY
Ordinary profit (loss)
7,582,000,000 JPY
7,391,000,000 JPY
4,707,000,000 JPY
4,896,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary income
1,048,000,000 JPY
1,048,000,000 JPY
253,000,000 JPY
253,000,000 JPY
Extraordinary losses
Impairment losses
0 JPY
JPY
0 JPY
0 JPY
0 JPY
JPY
0 JPY
JPY
0 JPY
JPY
0 JPY
0 JPY
Extraordinary losses
5,000,000 JPY
5,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Profit (loss) before income taxes
8,625,000,000 JPY
8,435,000,000 JPY
4,944,000,000 JPY
5,133,000,000 JPY
Income taxes - current
2,483,000,000 JPY
2,426,000,000 JPY
2,017,000,000 JPY
2,062,000,000 JPY
Income taxes - deferred
-87,000,000 JPY
-94,000,000 JPY
-667,000,000 JPY
-641,000,000 JPY
Income taxes
2,396,000,000 JPY
2,332,000,000 JPY
1,350,000,000 JPY
1,421,000,000 JPY
Profit (loss)
6,103,000,000 JPY
6,229,000,000 JPY
6,103,000,000 JPY
6,103,000,000 JPY
6,103,000,000 JPY
3,594,000,000 JPY
3,594,000,000 JPY
3,594,000,000 JPY
3,712,000,000 JPY
3,594,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
6,229,000,000 JPY
6,229,000,000 JPY
6,229,000,000 JPY
3,712,000,000 JPY
3,712,000,000 JPY
3,712,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,235,000,000 JPY
627,000,000 JPY
Foreign currency translation adjustment
31,000,000 JPY
49,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-121,000,000 JPY
175,000,000 JPY
Other comprehensive income
-1,324,000,000 JPY
851,000,000 JPY
Comprehensive income
4,904,000,000 JPY
4,564,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,904,000,000 JPY
4,564,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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