Year To Quarter End Consolidated Statement Of Income

ALPS ALPINE CO., LTD. - Filing #7253085

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
348,307,000,000 JPY
537,240,000,000 JPY
84,221,000,000 JPY
990,407,000,000 JPY
31,481,000,000 JPY
969,769,000,000 JPY
620,534,000,000 JPY
1,001,251,000,000 JPY
-10,843,000,000 JPY
944,076,000,000 JPY
31,618,000,000 JPY
84,110,000,000 JPY
-11,605,000,000 JPY
305,540,000,000 JPY
554,426,000,000 JPY
596,779,000,000 JPY
964,090,000,000 JPY
975,695,000,000 JPY
Cost of sales
815,238,000,000 JPY
567,178,000,000 JPY
546,849,000,000 JPY
798,017,000,000 JPY
Gross profit (loss)
175,169,000,000 JPY
53,355,000,000 JPY
49,929,000,000 JPY
166,072,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
3,682,000,000 JPY
3,526,000,000 JPY
Depreciation
3,616,000,000 JPY
3,618,000,000 JPY
Selling, general and administrative expenses
141,062,000,000 JPY
71,848,000,000 JPY
80,804,000,000 JPY
146,360,000,000 JPY
Operating profit (loss)
30,397,000,000 JPY
5,606,000,000 JPY
-3,360,000,000 JPY
34,106,000,000 JPY
1,516,000,000 JPY
32,642,000,000 JPY
-18,492,000,000 JPY
34,159,000,000 JPY
-52,000,000 JPY
17,844,000,000 JPY
2,037,000,000 JPY
-1,498,000,000 JPY
-170,000,000 JPY
20,474,000,000 JPY
-1,131,000,000 JPY
-30,875,000,000 JPY
19,711,000,000 JPY
19,881,000,000 JPY
Non-operating income
Interest income
2,070,000,000 JPY
1,823,000,000 JPY
Dividend income
1,329,000,000 JPY
32,835,000,000 JPY
53,766,000,000 JPY
755,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
1,840,000,000 JPY
Non-operating income
5,067,000,000 JPY
34,485,000,000 JPY
56,550,000,000 JPY
8,987,000,000 JPY
Non-operating expenses
Interest expenses
1,040,000,000 JPY
870,000,000 JPY
834,000,000 JPY
1,115,000,000 JPY
Share of loss of entities accounted for using equity method
1,958,000,000 JPY
JPY
Non-operating expenses
8,652,000,000 JPY
5,258,000,000 JPY
2,201,000,000 JPY
3,889,000,000 JPY
Ordinary profit (loss)
30,521,000,000 JPY
10,735,000,000 JPY
23,473,000,000 JPY
24,809,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
65,000,000 JPY
1,109,000,000 JPY
Extraordinary income
34,228,000,000 JPY
41,921,000,000 JPY
96,000,000 JPY
1,921,000,000 JPY
Extraordinary losses
Impairment losses
2,089,000,000 JPY
358,000,000 JPY
648,000,000 JPY
1,445,000,000 JPY
4,541,000,000 JPY
JPY
8,524,000,000 JPY
12,000,000 JPY
1,529,000,000 JPY
1,016,000,000 JPY
36,727,000,000 JPY
5,501,000,000 JPY
JPY
39,286,000,000 JPY
Extraordinary losses
6,877,000,000 JPY
9,637,000,000 JPY
6,909,000,000 JPY
41,208,000,000 JPY
Profit (loss) before income taxes
57,872,000,000 JPY
43,019,000,000 JPY
16,660,000,000 JPY
-14,477,000,000 JPY
Income taxes - current
11,928,000,000 JPY
-437,000,000 JPY
-625,000,000 JPY
15,867,000,000 JPY
Income taxes - deferred
7,860,000,000 JPY
-2,000,000 JPY
3,638,000,000 JPY
-837,000,000 JPY
Income taxes
19,788,000,000 JPY
-440,000,000 JPY
3,013,000,000 JPY
15,030,000,000 JPY
Profit (loss)
43,460,000,000 JPY
38,083,000,000 JPY
43,460,000,000 JPY
43,460,000,000 JPY
43,460,000,000 JPY
13,646,000,000 JPY
13,646,000,000 JPY
13,646,000,000 JPY
-29,507,000,000 JPY
13,646,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
246,000,000 JPY
306,000,000 JPY
Profit (loss) attributable to owners of parent
37,837,000,000 JPY
37,837,000,000 JPY
37,837,000,000 JPY
-29,814,000,000 JPY
-29,814,000,000 JPY
-29,814,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,243,000,000 JPY
2,010,000,000 JPY
Foreign currency translation adjustment
-5,961,000,000 JPY
24,969,000,000 JPY
Remeasurements of defined benefit plans, net of tax
587,000,000 JPY
3,275,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
24,000,000 JPY
738,000,000 JPY
Other comprehensive income
-6,593,000,000 JPY
30,993,000,000 JPY
Comprehensive income
31,490,000,000 JPY
1,485,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
31,267,000,000 JPY
1,069,000,000 JPY
Comprehensive income attributable to non-controlling interests
223,000,000 JPY
416,000,000 JPY

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