Year To Quarter End Consolidated Statement Of Income

AUTO SERVER Co.,LTD. - Filing #7271572

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
6,287,105,000 JPY
5,846,559,000 JPY
Cost of sales
1,694,562,000 JPY
1,671,076,000 JPY
Gross profit (loss)
4,592,543,000 JPY
4,175,483,000 JPY
Selling, general and administrative expenses
Depreciation
175,672,000 JPY
128,391,000 JPY
Amortization of goodwill
235,718,000 JPY
236,314,000 JPY
Selling, general and administrative expenses
2,098,695,000 JPY
2,065,481,000 JPY
Operating profit (loss)
2,493,847,000 JPY
2,110,001,000 JPY
Non-operating income
Interest income
981,000 JPY
78,000 JPY
Non-operating income
9,642,000 JPY
7,451,000 JPY
Non-operating expenses
Interest expenses
17,177,000 JPY
16,203,000 JPY
Non-operating expenses
18,072,000 JPY
33,040,000 JPY
Ordinary profit (loss)
2,485,417,000 JPY
2,084,412,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,735,000 JPY
1,320,000 JPY
Extraordinary income
1,735,000 JPY
1,320,000 JPY
Extraordinary losses
Extraordinary losses
458,000 JPY
87,000 JPY
Profit (loss) before income taxes
2,486,695,000 JPY
2,085,646,000 JPY
Income taxes - current
944,953,000 JPY
781,272,000 JPY
Income taxes - deferred
-20,937,000 JPY
2,628,000 JPY
Income taxes
924,016,000 JPY
783,900,000 JPY
Profit (loss)
1,562,679,000 JPY
1,562,679,000 JPY
1,562,679,000 JPY
1,562,679,000 JPY
1,301,745,000 JPY
1,301,745,000 JPY
1,301,745,000 JPY
1,301,745,000 JPY

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