Year To Quarter End Consolidated Statement Of Income

AINAVO HOLDINGS Co., Ltd. - Filing #7263677

Concept 2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
39,453,218,000 JPY
7,998,713,000 JPY
47,451,931,000 JPY
47,450,795,000 JPY
-1,136,000 JPY
7,868,267,000 JPY
38,298,148,000 JPY
46,166,415,000 JPY
46,160,559,000 JPY
-5,856,000 JPY
Cost of sales
40,369,163,000 JPY
39,448,661,000 JPY
Gross profit (loss)
7,081,632,000 JPY
6,711,897,000 JPY
Selling, general and administrative expenses
Bonuses
516,397,000 JPY
473,530,000 JPY
Depreciation
95,695,000 JPY
88,494,000 JPY
Selling, general and administrative expenses
5,488,013,000 JPY
5,141,628,000 JPY
Operating profit (loss)
1,733,031,000 JPY
708,490,000 JPY
2,441,521,000 JPY
1,593,618,000 JPY
-847,902,000 JPY
602,878,000 JPY
1,738,068,000 JPY
2,340,946,000 JPY
1,570,268,000 JPY
-770,678,000 JPY
Non-operating income
Interest income
4,678,000 JPY
1,212,000 JPY
Dividend income
23,027,000 JPY
19,973,000 JPY
Non-operating income
209,455,000 JPY
180,520,000 JPY
Non-operating expenses
Interest expenses
8,998,000 JPY
6,716,000 JPY
Non-operating expenses
32,530,000 JPY
29,928,000 JPY
Ordinary profit (loss)
1,770,543,000 JPY
1,720,860,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,069,000 JPY
2,432,000 JPY
Extraordinary income
19,055,000 JPY
2,432,000 JPY
Extraordinary losses
Extraordinary losses
38,207,000 JPY
204,000 JPY
Profit (loss) before income taxes
1,751,391,000 JPY
1,723,088,000 JPY
Income taxes - current
531,926,000 JPY
359,815,000 JPY
Income taxes - deferred
135,092,000 JPY
284,721,000 JPY
Income taxes
667,018,000 JPY
644,536,000 JPY
Profit (loss)
1,084,372,000 JPY
1,078,551,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,084,372,000 JPY
1,078,551,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-28,519,000 JPY
125,445,000 JPY
Remeasurements of defined benefit plans, net of tax
-23,764,000 JPY
-22,735,000 JPY
Other comprehensive income
-52,284,000 JPY
102,710,000 JPY
Comprehensive income
1,032,087,000 JPY
1,181,261,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,032,087,000 JPY
1,181,261,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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