Consolidated Statement Of Income

Adways Inc. - Filing #7271508

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
195,206,000 JPY
196,571,000 JPY
Net sales
4,807,956,000 JPY
1,775,252,000 JPY
7,391,057,000 JPY
6,217,464,000 JPY
12,684,500,000 JPY
12,199,013,000 JPY
13,974,266,000 JPY
12,922,565,000 JPY
1,692,485,000 JPY
13,524,048,000 JPY
8,230,553,000 JPY
6,731,316,000 JPY
4,692,012,000 JPY
14,615,051,000 JPY
Cost of sales
1,425,241,000 JPY
2,333,218,000 JPY
2,573,255,000 JPY
1,552,095,000 JPY
Operating expenses
Operating expenses - general
Depreciation
132,308,000 JPY
141,255,000 JPY
Operating expenses
Selling, general and administrative expenses
5,032,894,000 JPY
10,184,894,000 JPY
10,029,254,000 JPY
5,206,297,000 JPY
Provision of allowance for doubtful accounts
-468,000 JPY
6,901,000 JPY
69,750,000 JPY
-17,612,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Research and development expenses
43,703,000 JPY
92,242,000 JPY
Operating profit (loss)
781,955,000 JPY
359,007,000 JPY
1,154,484,000 JPY
-240,671,000 JPY
166,387,000 JPY
1,936,439,000 JPY
2,295,447,000 JPY
2,864,519,000 JPY
67,067,000 JPY
921,538,000 JPY
1,537,923,000 JPY
-27,077,000 JPY
1,326,596,000 JPY
2,931,586,000 JPY
Gross profit (loss)
4,792,223,000 JPY
10,351,281,000 JPY
10,950,793,000 JPY
5,179,220,000 JPY
General and administrative expenses
Ordinary profit (loss)
-257,145,000 JPY
503,926,000 JPY
1,313,010,000 JPY
1,298,238,000 JPY
Net sales
Non-operating income
200,041,000 JPY
350,134,000 JPY
397,854,000 JPY
1,337,546,000 JPY
Dividend income
3,383,000 JPY
3,349,000 JPY
Interest income
20,833,000 JPY
16,848,000 JPY
Extraordinary income
10,137,000 JPY
430,611,000 JPY
544,395,000 JPY
220,709,000 JPY
Non-operating income
Other
15,239,000 JPY
58,678,000 JPY
44,562,000 JPY
11,870,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
9,847,000 JPY
JPY
JPY
9,847,000 JPY
7,098,000 JPY
252,000 JPY
7,098,000 JPY
JPY
7,351,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
4,214,000 JPY
9,279,000 JPY
Other
JPY
5,262,000 JPY
3,582,000 JPY
150,000 JPY
Non-operating expenses
216,516,000 JPY
12,595,000 JPY
6,382,000 JPY
12,229,000 JPY
Extraordinary losses
646,825,000 JPY
800,474,000 JPY
270,670,000 JPY
448,058,000 JPY
Impairment losses
143,172,000 JPY
527,000 JPY
24,434,000 JPY
320,577,000 JPY
488,711,000 JPY
488,711,000 JPY
JPY
JPY
47,572,000 JPY
47,572,000 JPY
JPY
JPY
Profit (loss) before income taxes
-893,832,000 JPY
134,064,000 JPY
1,586,735,000 JPY
1,070,889,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
3,849,000 JPY
3,850,000 JPY
30,000 JPY
JPY
Gain on sale of investment securities
JPY
399,156,000 JPY
472,495,000 JPY
148,839,000 JPY
Income taxes - current
7,144,000 JPY
394,979,000 JPY
695,986,000 JPY
61,988,000 JPY
Income taxes - deferred
126,203,000 JPY
177,957,000 JPY
-31,794,000 JPY
35,008,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
763,000 JPY
763,000 JPY
Loss on retirement of non-current assets
60,000 JPY
5,276,000 JPY
1,151,000 JPY
568,000 JPY
Income taxes
133,347,000 JPY
572,936,000 JPY
664,191,000 JPY
96,996,000 JPY
Profit (loss)
-1,027,180,000 JPY
-1,027,180,000 JPY
-1,027,180,000 JPY
-438,872,000 JPY
-1,027,180,000 JPY
922,543,000 JPY
973,893,000 JPY
973,893,000 JPY
973,893,000 JPY
973,893,000 JPY
Profit (loss) attributable to non-controlling interests
34,590,000 JPY
-43,595,000 JPY
Profit (loss) attributable to owners of parent
-473,463,000 JPY
-473,463,000 JPY
-473,463,000 JPY
966,139,000 JPY
966,139,000 JPY
966,139,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-170,060,000 JPY
-332,369,000 JPY
Foreign currency translation adjustment
121,773,000 JPY
97,507,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-27,893,000 JPY
23,643,000 JPY
Remeasurements of defined benefit plans, net of tax
183,000 JPY
705,000 JPY
Other comprehensive income
-75,997,000 JPY
-210,513,000 JPY
Profit attributable to
Comprehensive income
-514,870,000 JPY
712,030,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-564,112,000 JPY
732,703,000 JPY
Comprehensive income attributable to non-controlling interests
49,241,000 JPY
-20,672,000 JPY

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