Year To Quarter End Consolidated Statement Of Income

ARIAKE JAPAN Co.,Ltd. - Filing #7257963

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
47,520,836,000 JPY
65,400,887,000 JPY
59,981,459,000 JPY
44,700,753,000 JPY
Cost of sales
33,200,795,000 JPY
45,675,608,000 JPY
43,209,650,000 JPY
32,604,931,000 JPY
Gross profit (loss)
14,320,041,000 JPY
19,725,279,000 JPY
16,771,809,000 JPY
12,095,822,000 JPY
Selling, general and administrative expenses
Salaries
623,363,000 JPY
571,393,000 JPY
Depreciation
47,366,000 JPY
74,566,000 JPY
76,343,000 JPY
48,181,000 JPY
Selling, general and administrative expenses
6,539,720,000 JPY
8,607,840,000 JPY
8,109,079,000 JPY
6,172,193,000 JPY
Operating profit (loss)
7,780,320,000 JPY
11,117,439,000 JPY
8,662,730,000 JPY
5,923,628,000 JPY
Non-operating income
Interest income
33,961,000 JPY
28,341,000 JPY
Dividend income
572,842,000 JPY
528,182,000 JPY
Non-operating income
1,113,354,000 JPY
1,097,234,000 JPY
2,256,740,000 JPY
2,148,425,000 JPY
Non-operating expenses
Interest expenses
52,000 JPY
4,000 JPY
Non-operating expenses
175,066,000 JPY
212,876,000 JPY
207,418,000 JPY
156,572,000 JPY
Ordinary profit (loss)
8,718,608,000 JPY
12,001,797,000 JPY
10,712,052,000 JPY
7,915,481,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
63,000 JPY
63,000 JPY
Extraordinary income
98,449,000 JPY
98,449,000 JPY
103,013,000 JPY
103,013,000 JPY
Extraordinary losses
Extraordinary losses
450,000 JPY
170,000,000 JPY
Profit (loss) before income taxes
8,816,608,000 JPY
12,100,246,000 JPY
10,815,066,000 JPY
7,848,495,000 JPY
Income taxes - current
2,498,200,000 JPY
3,416,507,000 JPY
3,218,587,000 JPY
2,432,943,000 JPY
Income taxes - deferred
-62,586,000 JPY
357,955,000 JPY
138,682,000 JPY
-141,390,000 JPY
Income taxes
2,435,613,000 JPY
3,774,462,000 JPY
3,357,269,000 JPY
2,291,552,000 JPY
Profit (loss)
6,380,995,000 JPY
6,380,995,000 JPY
6,380,995,000 JPY
8,325,784,000 JPY
6,380,995,000 JPY
5,556,942,000 JPY
7,457,796,000 JPY
5,556,942,000 JPY
5,556,942,000 JPY
5,556,942,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
119,381,000 JPY
104,626,000 JPY
Profit (loss) attributable to owners of parent
8,206,402,000 JPY
8,206,402,000 JPY
8,206,402,000 JPY
7,353,170,000 JPY
7,353,170,000 JPY
7,353,170,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
933,825,000 JPY
2,296,132,000 JPY
Foreign currency translation adjustment
2,405,428,000 JPY
1,900,404,000 JPY
Remeasurements of defined benefit plans, net of tax
-31,934,000 JPY
155,208,000 JPY
Other comprehensive income
3,307,318,000 JPY
4,351,745,000 JPY
Comprehensive income
11,633,102,000 JPY
11,809,542,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,428,542,000 JPY
11,663,359,000 JPY
Comprehensive income attributable to non-controlling interests
204,560,000 JPY
146,182,000 JPY

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