Consolidated Statement Of Income

AIT CORPORATION - Filing #7262506

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
207,000,000 JPY
204,000,000 JPY
Operating revenue
11,881,000,000 JPY
47,295,000,000 JPY
30,199,000,000 JPY
55,638,000,000 JPY
61,379,000,000 JPY
59,176,000,000 JPY
-5,741,000,000 JPY
2,202,000,000 JPY
54,828,000,000 JPY
51,400,000,000 JPY
-5,032,000,000 JPY
10,883,000,000 JPY
43,944,000,000 JPY
56,433,000,000 JPY
28,420,000,000 JPY
1,604,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
193,000,000 JPY
167,000,000 JPY
Depreciation
40,000,000 JPY
62,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,701,000,000 JPY
6,021,000,000 JPY
5,890,000,000 JPY
1,661,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
4,000,000 JPY
-2,000,000 JPY
1,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
26,000,000 JPY
35,000,000 JPY
31,000,000 JPY
22,000,000 JPY
Operating expenses
Gross profit (loss)
3,861,000,000 JPY
10,095,000,000 JPY
10,219,000,000 JPY
4,263,000,000 JPY
Operating profit (loss)
678,000,000 JPY
3,185,000,000 JPY
2,159,000,000 JPY
4,073,000,000 JPY
4,073,000,000 JPY
3,864,000,000 JPY
JPY
209,000,000 JPY
4,152,000,000 JPY
4,328,000,000 JPY
JPY
604,000,000 JPY
3,548,000,000 JPY
4,328,000,000 JPY
2,602,000,000 JPY
176,000,000 JPY
Ordinary profit (loss)
2,650,000,000 JPY
4,532,000,000 JPY
4,536,000,000 JPY
4,215,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Non-operating income
495,000,000 JPY
476,000,000 JPY
325,000,000 JPY
1,730,000,000 JPY
Dividend income
4,000,000 JPY
4,000,000 JPY
Interest income
64,000,000 JPY
52,000,000 JPY
Extraordinary income
85,000,000 JPY
89,000,000 JPY
3,000,000 JPY
JPY
Selling, general and administrative expenses
Legal welfare expenses
692,000,000 JPY
670,000,000 JPY
Amortization of goodwill
42,000,000 JPY
56,000,000 JPY
108,000,000 JPY
108,000,000 JPY
99,000,000 JPY
JPY
9,000,000 JPY
99,000,000 JPY
108,000,000 JPY
JPY
42,000,000 JPY
56,000,000 JPY
108,000,000 JPY
9,000,000 JPY
Non-operating income
Other
28,000,000 JPY
62,000,000 JPY
63,000,000 JPY
22,000,000 JPY
Extraordinary losses
0 JPY
35,000,000 JPY
24,000,000 JPY
1,000,000 JPY
Non-operating expenses
4,000,000 JPY
17,000,000 JPY
118,000,000 JPY
117,000,000 JPY
Interest expenses
17,000,000 JPY
16,000,000 JPY
Non-operating expenses
Other
0 JPY
0 JPY
3,000,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
2,735,000,000 JPY
4,585,000,000 JPY
4,514,000,000 JPY
4,213,000,000 JPY
Income taxes - current
746,000,000 JPY
1,461,000,000 JPY
1,659,000,000 JPY
990,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
3,000,000 JPY
Income taxes - deferred
-3,000,000 JPY
-33,000,000 JPY
-208,000,000 JPY
-10,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
19,000,000 JPY
Loss on retirement of non-current assets
0 JPY
10,000,000 JPY
5,000,000 JPY
1,000,000 JPY
Income taxes
743,000,000 JPY
1,428,000,000 JPY
1,451,000,000 JPY
980,000,000 JPY
Profit (loss)
1,992,000,000 JPY
1,992,000,000 JPY
1,992,000,000 JPY
3,157,000,000 JPY
1,992,000,000 JPY
3,062,000,000 JPY
3,233,000,000 JPY
3,233,000,000 JPY
3,233,000,000 JPY
3,233,000,000 JPY
Profit (loss) attributable to non-controlling interests
109,000,000 JPY
73,000,000 JPY
Profit (loss) attributable to owners of parent
3,047,000,000 JPY
3,047,000,000 JPY
3,047,000,000 JPY
2,989,000,000 JPY
2,989,000,000 JPY
2,989,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-15,000,000 JPY
28,000,000 JPY
Foreign currency translation adjustment
301,000,000 JPY
291,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
61,000,000 JPY
27,000,000 JPY
Remeasurements of defined benefit plans, net of tax
57,000,000 JPY
-10,000,000 JPY
Other comprehensive income
404,000,000 JPY
336,000,000 JPY
Profit attributable to
Comprehensive income
3,561,000,000 JPY
3,399,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,414,000,000 JPY
3,308,000,000 JPY
Comprehensive income attributable to non-controlling interests
146,000,000 JPY
90,000,000 JPY

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