Semi-Annual Consolidated Statement Of Income

Adastria Co., Ltd. - Filing #7260936

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Semi-annual consolidated statement of income
Statement of income
Net sales
278,575,000,000 JPY
230,983,000,000 JPY
293,110,000,000 JPY
293,181,000,000 JPY
-71,000,000 JPY
14,606,000,000 JPY
262,846,000,000 JPY
275,596,000,000 JPY
-50,000,000 JPY
275,646,000,000 JPY
220,078,000,000 JPY
12,800,000,000 JPY
Cost of sales
108,755,000,000 JPY
132,828,000,000 JPY
123,242,000,000 JPY
101,089,000,000 JPY
Ordinary profit (loss)
16,682,000,000 JPY
14,888,000,000 JPY
15,964,000,000 JPY
15,964,000,000 JPY
JPY
-717,000,000 JPY
18,558,000,000 JPY
18,389,000,000 JPY
-29,000,000 JPY
18,418,000,000 JPY
16,320,000,000 JPY
-139,000,000 JPY
Gross profit (loss)
122,227,000,000 JPY
160,282,000,000 JPY
152,354,000,000 JPY
118,989,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,514,000,000 JPY
8,712,000,000 JPY
Remuneration for directors (and other officers)
664,000,000 JPY
654,000,000 JPY
Welfare expenses
7,292,000,000 JPY
6,456,000,000 JPY
Depreciation
6,991,000,000 JPY
10,785,000,000 JPY
9,525,000,000 JPY
6,252,000,000 JPY
Amortization of goodwill
250,000,000 JPY
395,000,000 JPY
395,000,000 JPY
JPY
144,000,000 JPY
74,000,000 JPY
223,000,000 JPY
JPY
223,000,000 JPY
148,000,000 JPY
Selling, general and administrative expenses
108,777,000,000 JPY
144,771,000,000 JPY
134,339,000,000 JPY
102,642,000,000 JPY
Extraordinary income
120,000,000 JPY
JPY
Extraordinary losses
1,937,000,000 JPY
1,309,000,000 JPY
1,273,000,000 JPY
3,183,000,000 JPY
Profit (loss) before income taxes
13,071,000,000 JPY
14,655,000,000 JPY
17,116,000,000 JPY
13,136,000,000 JPY
Operating profit (loss)
13,449,000,000 JPY
15,510,000,000 JPY
18,015,000,000 JPY
16,346,000,000 JPY
Income taxes - current
4,518,000,000 JPY
5,184,000,000 JPY
5,146,000,000 JPY
4,467,000,000 JPY
Non-operating income
Interest income
136,000,000 JPY
67,000,000 JPY
25,000,000 JPY
114,000,000 JPY
Dividend income
657,000,000 JPY
3,000,000 JPY
2,000,000 JPY
202,000,000 JPY
Non-operating income
1,798,000,000 JPY
794,000,000 JPY
739,000,000 JPY
1,089,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
264,000,000 JPY
248,000,000 JPY
2,000,000 JPY
Non-operating expenses
359,000,000 JPY
340,000,000 JPY
364,000,000 JPY
1,115,000,000 JPY
Income taxes - deferred
-2,239,000,000 JPY
-1,000,000 JPY
-1,568,000,000 JPY
-91,000,000 JPY
Income taxes
2,278,000,000 JPY
5,182,000,000 JPY
3,577,000,000 JPY
4,375,000,000 JPY
Extraordinary income
Profit (loss)
10,792,000,000 JPY
JPY
10,792,000,000 JPY
10,792,000,000 JPY
9,472,000,000 JPY
10,792,000,000 JPY
JPY
JPY
13,538,000,000 JPY
8,760,000,000 JPY
8,760,000,000 JPY
JPY
8,760,000,000 JPY
8,760,000,000 JPY
Profit (loss) attributable to non-controlling interests
-141,000,000 JPY
24,000,000 JPY
Extraordinary losses
Impairment losses
1,244,000,000 JPY
225,000,000 JPY
1,249,000,000 JPY
1,249,000,000 JPY
JPY
5,000,000 JPY
968,000,000 JPY
1,029,000,000 JPY
JPY
1,029,000,000 JPY
190,000,000 JPY
61,000,000 JPY
Profit (loss) attributable to owners of parent
9,614,000,000 JPY
9,614,000,000 JPY
9,614,000,000 JPY
JPY
13,513,000,000 JPY
JPY
13,513,000,000 JPY
13,513,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-60,000,000 JPY
Deferred gains or losses on hedges
-315,000,000 JPY
354,000,000 JPY
Foreign currency translation adjustment
642,000,000 JPY
354,000,000 JPY
Other comprehensive income
326,000,000 JPY
648,000,000 JPY
Comprehensive income
9,799,000,000 JPY
14,186,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,941,000,000 JPY
14,112,000,000 JPY
Comprehensive income attributable to non-controlling interests
-141,000,000 JPY
74,000,000 JPY
Profit attributable to

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