Year To Quarter End Statement Of Income

AI,Inc. - Filing #7257516

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
Year to quarter end statement of income
Statement of income
Net sales
1,486,037,000 JPY
1,160,434,000 JPY
36,669,000 JPY
289,308,000 JPY
1,486,412,000 JPY
1,431,074,000 JPY
-375,000 JPY
734,975,000 JPY
Cost of sales
736,848,000 JPY
705,585,000 JPY
221,071,000 JPY
Gross profit (loss)
749,188,000 JPY
725,489,000 JPY
513,904,000 JPY
Selling, general and administrative expenses
640,152,000 JPY
623,313,000 JPY
432,307,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
58,767,000 JPY
52,872,000 JPY
34,215,000 JPY
Depreciation
8,375,000 JPY
7,298,000 JPY
4,816,000 JPY
Amortization of goodwill
26,824,000 JPY
13,412,000 JPY
JPY
13,412,000 JPY
26,824,000 JPY
34,023,000 JPY
JPY
JPY
Operating profit (loss)
109,035,000 JPY
106,818,000 JPY
5,201,000 JPY
-2,983,000 JPY
109,035,000 JPY
102,175,000 JPY
JPY
81,596,000 JPY
Non-operating income
Interest income
863,000 JPY
Non-operating income
30,427,000 JPY
33,079,000 JPY
2,162,000 JPY
Non-operating expenses
Interest expenses
1,308,000 JPY
1,228,000 JPY
1,379,000 JPY
Non-operating expenses
9,278,000 JPY
9,199,000 JPY
1,798,000 JPY
Ordinary profit (loss)
130,185,000 JPY
126,056,000 JPY
81,960,000 JPY
Extraordinary income
Extraordinary income
2,196,000 JPY
2,196,000 JPY
39,845,000 JPY
Extraordinary losses
Extraordinary losses
152,045,000 JPY
8,064,000 JPY
15,420,000 JPY
Profit (loss) before income taxes
-19,663,000 JPY
120,188,000 JPY
106,385,000 JPY
Income taxes - current
1,203,000 JPY
903,000 JPY
452,000 JPY
Income taxes - deferred
-2,828,000 JPY
-1,019,000 JPY
-3,793,000 JPY
Income taxes
-1,624,000 JPY
-116,000 JPY
-3,340,000 JPY
Profit (loss)
JPY
120,305,000 JPY
-18,039,000 JPY
120,305,000 JPY
120,305,000 JPY
JPY
JPY
120,305,000 JPY
JPY
JPY
JPY
JPY
109,725,000 JPY
109,725,000 JPY
109,725,000 JPY
JPY
JPY
JPY
109,725,000 JPY

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