Quarter Period Consolidated Statement Of Income

ALSOK CO.,LTD. - Filing #7264381

Concept 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
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
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
512,433,000,000 JPY
9,513,000,000 JPY
-546,000,000 JPY
256,633,000,000 JPY
78,719,000,000 JPY
521,400,000,000 JPY
50,972,000,000 JPY
382,741,000,000 JPY
521,947,000,000 JPY
366,435,000,000 JPY
248,977,000,000 JPY
5,629,000,000 JPY
492,650,000,000 JPY
487,020,000,000 JPY
73,079,000,000 JPY
-423,000,000 JPY
47,505,000,000 JPY
492,226,000,000 JPY
Cost of sales
186,628,000,000 JPY
396,264,000,000 JPY
180,580,000,000 JPY
371,594,000,000 JPY
Gross profit (loss)
70,004,000,000 JPY
125,135,000,000 JPY
68,397,000,000 JPY
120,632,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,721,000,000 JPY
2,221,000,000 JPY
1,620,000,000 JPY
2,052,000,000 JPY
Salaries
19,527,000,000 JPY
19,746,000,000 JPY
Bonuses
5,853,000,000 JPY
5,024,000,000 JPY
Welfare expenses
5,286,000,000 JPY
8,008,000,000 JPY
5,035,000,000 JPY
7,564,000,000 JPY
Communication expenses
1,036,000,000 JPY
1,619,000,000 JPY
1,043,000,000 JPY
1,609,000,000 JPY
Taxes and dues
1,814,000,000 JPY
3,574,000,000 JPY
1,821,000,000 JPY
3,452,000,000 JPY
Depreciation
2,649,000,000 JPY
3,730,000,000 JPY
2,739,000,000 JPY
3,696,000,000 JPY
Amortization of goodwill
3,001,000,000 JPY
134,000,000 JPY
JPY
58,000,000 JPY
3,135,000,000 JPY
2,043,000,000 JPY
899,000,000 JPY
3,135,000,000 JPY
849,000,000 JPY
77,000,000 JPY
2,847,000,000 JPY
2,770,000,000 JPY
24,000,000 JPY
JPY
1,897,000,000 JPY
2,847,000,000 JPY
Selling, general and administrative expenses
52,257,000,000 JPY
87,056,000,000 JPY
52,502,000,000 JPY
84,670,000,000 JPY
Operating profit (loss)
46,643,000,000 JPY
928,000,000 JPY
-9,493,000,000 JPY
17,747,000,000 JPY
8,356,000,000 JPY
38,078,000,000 JPY
1,309,000,000 JPY
36,977,000,000 JPY
47,572,000,000 JPY
36,336,000,000 JPY
15,894,000,000 JPY
952,000,000 JPY
45,464,000,000 JPY
44,512,000,000 JPY
7,647,000,000 JPY
-9,503,000,000 JPY
528,000,000 JPY
35,961,000,000 JPY
Non-operating income
Interest income
215,000,000 JPY
191,000,000 JPY
Dividend income
768,000,000 JPY
905,000,000 JPY
Share of profit of entities accounted for using equity method
2,062,000,000 JPY
1,190,000,000 JPY
Non-operating income
16,141,000,000 JPY
6,035,000,000 JPY
14,898,000,000 JPY
5,129,000,000 JPY
Non-operating expenses
Interest expenses
483,000,000 JPY
1,823,000,000 JPY
533,000,000 JPY
1,801,000,000 JPY
Non-operating expenses
1,519,000,000 JPY
2,944,000,000 JPY
1,590,000,000 JPY
2,892,000,000 JPY
Ordinary profit (loss)
32,368,000,000 JPY
41,169,000,000 JPY
29,202,000,000 JPY
38,198,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
38,000,000 JPY
989,000,000 JPY
989,000,000 JPY
Gain on bargain purchase
466,000,000 JPY
20,000,000 JPY
Extraordinary income
173,000,000 JPY
945,000,000 JPY
1,547,000,000 JPY
1,332,000,000 JPY
Extraordinary losses
Impairment losses
JPY
55,000,000 JPY
55,000,000 JPY
171,000,000 JPY
366,000,000 JPY
366,000,000 JPY
Loss on disaster
21,000,000 JPY
JPY
Extraordinary losses
629,000,000 JPY
265,000,000 JPY
928,000,000 JPY
739,000,000 JPY
Profit (loss) before income taxes
31,912,000,000 JPY
41,850,000,000 JPY
29,820,000,000 JPY
38,791,000,000 JPY
Income taxes - current
5,895,000,000 JPY
13,180,000,000 JPY
5,869,000,000 JPY
12,946,000,000 JPY
Income taxes - deferred
208,000,000 JPY
248,000,000 JPY
160,000,000 JPY
729,000,000 JPY
Income taxes
6,103,000,000 JPY
13,428,000,000 JPY
6,029,000,000 JPY
13,676,000,000 JPY
Profit (loss)
25,809,000,000 JPY
25,809,000,000 JPY
25,809,000,000 JPY
28,421,000,000 JPY
25,809,000,000 JPY
23,790,000,000 JPY
23,790,000,000 JPY
23,790,000,000 JPY
23,790,000,000 JPY
25,115,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,790,000,000 JPY
1,880,000,000 JPY
Profit (loss) attributable to owners of parent
26,630,000,000 JPY
26,630,000,000 JPY
26,630,000,000 JPY
23,234,000,000 JPY
23,234,000,000 JPY
23,234,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,467,000,000 JPY
561,000,000 JPY
Foreign currency translation adjustment
-105,000,000 JPY
100,000,000 JPY
Remeasurements of defined benefit plans, net of tax
22,406,000,000 JPY
-923,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
917,000,000 JPY
293,000,000 JPY
Other comprehensive income
26,686,000,000 JPY
31,000,000 JPY
Comprehensive income
55,107,000,000 JPY
25,146,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
52,672,000,000 JPY
23,371,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,435,000,000 JPY
1,774,000,000 JPY

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