Consolidated Statement Of Income

AUTOBACS SEVEN CO.,LTD. - Filing #7254062

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
433,000,000 JPY
99,000,000 JPY
Net sales
249,525,000,000 JPY
197,100,000,000 JPY
9,108,000,000 JPY
35,548,000,000 JPY
29,308,000,000 JPY
271,065,000,000 JPY
165,218,000,000 JPY
-21,540,000,000 JPY
249,902,000,000 JPY
-20,046,000,000 JPY
155,489,000,000 JPY
23,844,000,000 JPY
229,856,000,000 JPY
182,402,000,000 JPY
35,361,000,000 JPY
8,293,000,000 JPY
Cost of sales
161,152,000,000 JPY
125,042,000,000 JPY
122,083,000,000 JPY
154,432,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
5,184,000,000 JPY
1,176,000,000 JPY
1,185,000,000 JPY
4,781,000,000 JPY
Depreciation
5,134,000,000 JPY
2,299,000,000 JPY
2,122,000,000 JPY
4,403,000,000 JPY
Operating expenses
Selling, general and administrative expenses
76,247,000,000 JPY
30,861,000,000 JPY
29,468,000,000 JPY
67,414,000,000 JPY
Operating expenses
Gross profit (loss)
88,373,000,000 JPY
40,175,000,000 JPY
33,406,000,000 JPY
75,424,000,000 JPY
Operating profit (loss)
12,126,000,000 JPY
22,050,000,000 JPY
476,000,000 JPY
517,000,000 JPY
-847,000,000 JPY
22,196,000,000 JPY
9,314,000,000 JPY
-10,070,000,000 JPY
16,115,000,000 JPY
-8,105,000,000 JPY
3,937,000,000 JPY
-1,297,000,000 JPY
8,010,000,000 JPY
16,560,000,000 JPY
627,000,000 JPY
224,000,000 JPY
Net sales
Ordinary profit (loss)
12,516,000,000 JPY
10,054,000,000 JPY
4,724,000,000 JPY
8,093,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
2,174,000,000 JPY
2,956,000,000 JPY
3,543,000,000 JPY
2,070,000,000 JPY
Dividend income
134,000,000 JPY
1,287,000,000 JPY
1,615,000,000 JPY
119,000,000 JPY
Interest income
118,000,000 JPY
229,000,000 JPY
191,000,000 JPY
92,000,000 JPY
Non-operating income
Other
824,000,000 JPY
353,000,000 JPY
616,000,000 JPY
999,000,000 JPY
Extraordinary income
1,030,000,000 JPY
3,971,000,000 JPY
Gain on bargain purchase
1,030,000,000 JPY
JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,025,000,000 JPY
2,222,000,000 JPY
Amortization of goodwill
JPY
366,000,000 JPY
148,000,000 JPY
JPY
37,000,000 JPY
179,000,000 JPY
366,000,000 JPY
321,000,000 JPY
JPY
101,000,000 JPY
321,000,000 JPY
149,000,000 JPY
70,000,000 JPY
JPY
Non-operating expenses
Interest expenses
168,000,000 JPY
86,000,000 JPY
25,000,000 JPY
91,000,000 JPY
Other
750,000,000 JPY
338,000,000 JPY
287,000,000 JPY
495,000,000 JPY
Non-operating expenses
1,784,000,000 JPY
2,216,000,000 JPY
2,756,000,000 JPY
1,987,000,000 JPY
Extraordinary losses
594,000,000 JPY
309,000,000 JPY
2,355,000,000 JPY
1,781,000,000 JPY
Impairment losses
JPY
462,000,000 JPY
387,000,000 JPY
JPY
74,000,000 JPY
JPY
462,000,000 JPY
74,000,000 JPY
534,000,000 JPY
JPY
JPY
JPY
534,000,000 JPY
312,000,000 JPY
JPY
221,000,000 JPY
Gross profit
Profit (loss) before income taxes
12,951,000,000 JPY
9,745,000,000 JPY
2,368,000,000 JPY
10,283,000,000 JPY
Extraordinary income
Income taxes - current
4,193,000,000 JPY
2,117,000,000 JPY
2,141,000,000 JPY
4,314,000,000 JPY
Extraordinary losses
Income taxes - deferred
609,000,000 JPY
1,078,000,000 JPY
-929,000,000 JPY
-399,000,000 JPY
Income taxes
4,803,000,000 JPY
3,196,000,000 JPY
1,212,000,000 JPY
3,915,000,000 JPY
Profit (loss)
6,548,000,000 JPY
8,148,000,000 JPY
6,548,000,000 JPY
6,548,000,000 JPY
6,548,000,000 JPY
1,156,000,000 JPY
1,156,000,000 JPY
1,156,000,000 JPY
6,368,000,000 JPY
1,156,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
13,000,000 JPY
Profit (loss) attributable to owners of parent
8,132,000,000 JPY
8,132,000,000 JPY
8,132,000,000 JPY
6,355,000,000 JPY
6,355,000,000 JPY
6,355,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-387,000,000 JPY
39,000,000 JPY
Foreign currency translation adjustment
-57,000,000 JPY
357,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
92,000,000 JPY
Other comprehensive income
-443,000,000 JPY
488,000,000 JPY
Comprehensive income
7,705,000,000 JPY
6,857,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,689,000,000 JPY
6,823,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,000,000 JPY
33,000,000 JPY

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