Quarter Period Statement Of Income

AMBITION DX HOLDINGS Co., Ltd. - Filing #7276888

Concept 2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
Quarter period statement of income
Statement of income
Net sales
683,620,000 JPY
13,785,711,000 JPY
451,641,000 JPY
JPY
10,350,978,000 JPY
25,271,952,000 JPY
25,138,293,000 JPY
24,588,332,000 JPY
9,887,816,000 JPY
444,321,000 JPY
8,426,361,000 JPY
2,349,000 JPY
19,283,790,000 JPY
19,144,148,000 JPY
18,760,848,000 JPY
522,941,000 JPY
Cost of sales
20,181,654,000 JPY
15,396,932,000 JPY
Gross profit (loss)
4,956,639,000 JPY
3,747,215,000 JPY
Selling, general and administrative expenses
3,150,409,000 JPY
2,756,882,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-6,461,000 JPY
2,013,818,000 JPY
-63,617,000 JPY
-36,181,000 JPY
1,010,909,000 JPY
2,918,466,000 JPY
1,806,230,000 JPY
2,924,928,000 JPY
833,788,000 JPY
-70,487,000 JPY
1,200,621,000 JPY
-12,163,000 JPY
1,920,819,000 JPY
990,332,000 JPY
1,951,758,000 JPY
-30,938,000 JPY
Non-operating income
Interest income
543,000 JPY
27,000 JPY
Dividend income
69,000 JPY
58,000 JPY
Non-operating income
14,663,000 JPY
7,539,000 JPY
Non-operating expenses
Interest expenses
139,450,000 JPY
77,724,000 JPY
Non-operating expenses
191,718,000 JPY
107,413,000 JPY
Ordinary profit (loss)
1,629,175,000 JPY
890,458,000 JPY
Extraordinary losses
Loss on sale of non-current assets
13,000 JPY
JPY
Extraordinary losses
18,212,000 JPY
JPY
Profit (loss) before income taxes
1,610,962,000 JPY
890,458,000 JPY
Income taxes - current
611,492,000 JPY
385,412,000 JPY
Income taxes - deferred
-13,599,000 JPY
-31,277,000 JPY
Income taxes
597,892,000 JPY
354,135,000 JPY
Profit (loss)
1,013,069,000 JPY
536,323,000 JPY

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