Quarter Period Statement Of Income

Allied Architects, Inc. - Filing #7259207

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Quarter period statement of income
Statement of income
Net sales
1,731,889,000 JPY
2,000,574,000 JPY
Cost of sales
540,716,000 JPY
521,949,000 JPY
Gross profit (loss)
1,191,172,000 JPY
1,478,625,000 JPY
Selling, general and administrative expenses
1,476,208,000 JPY
1,409,079,000 JPY
Selling, general and administrative expenses
Depreciation
37,599,000 JPY
42,074,000 JPY
Operating profit (loss)
-285,036,000 JPY
69,545,000 JPY
Non-operating income
Interest income
84,000 JPY
25,000 JPY
Dividend income
JPY
3,381,000 JPY
Non-operating income
211,062,000 JPY
137,396,000 JPY
Non-operating expenses
Interest expenses
3,157,000 JPY
949,000 JPY
Non-operating expenses
35,388,000 JPY
22,844,000 JPY
Ordinary profit (loss)
-109,361,000 JPY
184,097,000 JPY
Extraordinary income
Extraordinary income
224,000 JPY
877,000 JPY
Extraordinary losses
Extraordinary losses
2,705,000 JPY
72,620,000 JPY
Profit (loss) before income taxes
-111,842,000 JPY
112,354,000 JPY
Income taxes - current
99,110,000 JPY
123,547,000 JPY
Income taxes - deferred
-3,241,000 JPY
-3,180,000 JPY
Income taxes
95,869,000 JPY
120,367,000 JPY
Profit (loss)
-207,711,000 JPY
-8,013,000 JPY

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