Consolidated Statement Of Income

ARATA CORPORATION - Filing #7255801

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
795,485,000,000 JPY
986,212,000,000 JPY
944,149,000,000 JPY
763,475,000,000 JPY
Cost of sales
724,626,000,000 JPY
889,991,000,000 JPY
851,730,000,000 JPY
695,932,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
3,335,000,000 JPY
3,168,000,000 JPY
Operating expenses
Selling, general and administrative expenses
59,444,000,000 JPY
81,232,000,000 JPY
77,909,000,000 JPY
57,239,000,000 JPY
Provision of allowance for doubtful accounts
6,000,000 JPY
8,000,000 JPY
8,000,000 JPY
5,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
9,000,000 JPY
112,000,000 JPY
Gross profit (loss)
70,858,000,000 JPY
96,221,000,000 JPY
92,418,000,000 JPY
67,542,000,000 JPY
Net sales
Operating profit (loss)
11,413,000,000 JPY
14,989,000,000 JPY
14,508,000,000 JPY
10,303,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
12,558,000,000 JPY
15,617,000,000 JPY
15,341,000,000 JPY
11,624,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
13,000,000 JPY
6,000,000 JPY
4,000,000 JPY
12,000,000 JPY
Dividend income
740,000,000 JPY
240,000,000 JPY
220,000,000 JPY
745,000,000 JPY
Other
506,000,000 JPY
442,000,000 JPY
553,000,000 JPY
479,000,000 JPY
Non-operating income
1,778,000,000 JPY
1,385,000,000 JPY
1,450,000,000 JPY
1,761,000,000 JPY
Extraordinary income
37,000,000 JPY
38,000,000 JPY
81,000,000 JPY
70,000,000 JPY
Extraordinary losses
1,326,000,000 JPY
29,000,000 JPY
238,000,000 JPY
277,000,000 JPY
Impairment losses
JPY
JPY
153,000,000 JPY
153,000,000 JPY
Other
JPY
0 JPY
Non-operating expenses
Interest expenses
340,000,000 JPY
429,000,000 JPY
288,000,000 JPY
229,000,000 JPY
Other
58,000,000 JPY
81,000,000 JPY
60,000,000 JPY
55,000,000 JPY
Non-operating expenses
633,000,000 JPY
757,000,000 JPY
616,000,000 JPY
439,000,000 JPY
Profit (loss) before income taxes
11,269,000,000 JPY
15,626,000,000 JPY
15,184,000,000 JPY
11,418,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
28,000,000 JPY
29,000,000 JPY
0 JPY
JPY
Gain on sale of investment securities
9,000,000 JPY
9,000,000 JPY
81,000,000 JPY
70,000,000 JPY
Income taxes - current
3,692,000,000 JPY
5,018,000,000 JPY
5,000,000,000 JPY
3,532,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
5,000,000 JPY
62,000,000 JPY
55,000,000 JPY
Loss on retirement of non-current assets
21,000,000 JPY
23,000,000 JPY
22,000,000 JPY
15,000,000 JPY
Income taxes - deferred
284,000,000 JPY
240,000,000 JPY
-156,000,000 JPY
-134,000,000 JPY
Income taxes
3,976,000,000 JPY
5,258,000,000 JPY
4,844,000,000 JPY
3,398,000,000 JPY
Profit (loss)
7,292,000,000 JPY
7,292,000,000 JPY
7,292,000,000 JPY
10,367,000,000 JPY
7,292,000,000 JPY
8,019,000,000 JPY
10,340,000,000 JPY
8,019,000,000 JPY
8,019,000,000 JPY
8,019,000,000 JPY
Profit (loss) attributable to non-controlling interests
9,000,000 JPY
17,000,000 JPY
Profit (loss) attributable to owners of parent
10,358,000,000 JPY
10,358,000,000 JPY
10,358,000,000 JPY
10,322,000,000 JPY
10,322,000,000 JPY
10,322,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-318,000,000 JPY
1,015,000,000 JPY
Foreign currency translation adjustment
56,000,000 JPY
-37,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,545,000,000 JPY
346,000,000 JPY
Other comprehensive income
1,282,000,000 JPY
1,324,000,000 JPY
Comprehensive income
11,650,000,000 JPY
11,664,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,634,000,000 JPY
11,649,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,000,000 JPY
15,000,000 JPY

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