Consolidated Statement Of Income

AIMECHATEC,Ltd. - Filing #7277183

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
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
Consolidated statement of income
Statement of income
Net sales
342,361,000 JPY
JPY
363,230,000 JPY
7,091,079,000 JPY
7,091,079,000 JPY
6,385,488,000 JPY
5,283,308,000 JPY
210,636,000 JPY
507,708,000 JPY
5,283,308,000 JPY
4,564,963,000 JPY
JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
13,459,000 JPY
4,527,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-15,576,000 JPY
-500,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
2,080,000 JPY
Cost of sales
5,408,506,000 JPY
4,316,340,000 JPY
Operating expenses
Selling, general and administrative expenses
1,596,127,000 JPY
1,356,456,000 JPY
Operating expenses
General and administrative expenses
Operating expenses
Net sales
Operating profit (loss)
2,422,000 JPY
-645,110,000 JPY
-71,276,000 JPY
731,556,000 JPY
86,446,000 JPY
800,410,000 JPY
399,607,000 JPY
-35,393,000 JPY
-36,303,000 JPY
-389,488,000 JPY
471,305,000 JPY
-789,096,000 JPY
Gross profit (loss)
1,682,573,000 JPY
966,968,000 JPY
Ordinary profit (loss)
24,165,000 JPY
-433,622,000 JPY
Non-operating income
8,972,000 JPY
6,654,000 JPY
Interest income
7,744,000 JPY
5,955,000 JPY
Non-operating income
Other
1,227,000 JPY
699,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
30,884,000 JPY
24,069,000 JPY
Other
12,700,000 JPY
5,947,000 JPY
Non-operating expenses
71,253,000 JPY
50,788,000 JPY
Extraordinary losses
1,134,225,000 JPY
JPY
Profit (loss) before income taxes
-1,110,060,000 JPY
-433,622,000 JPY
Gross profit
Income taxes - current
417,000 JPY
-34,707,000 JPY
Extraordinary losses
Income taxes - deferred
-343,726,000 JPY
-106,400,000 JPY
Income taxes
-343,308,000 JPY
-141,108,000 JPY
Profit (loss)
-766,751,000 JPY
-292,514,000 JPY
Profit (loss) attributable to owners of parent
-766,751,000 JPY
-292,514,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-9,469,000 JPY
-312,000 JPY
Remeasurements of defined benefit plans, net of tax
-23,531,000 JPY
-4,266,000 JPY
Other comprehensive income
-33,001,000 JPY
-4,578,000 JPY
Profit attributable to
Comprehensive income
-799,753,000 JPY
-297,092,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-799,753,000 JPY
-297,092,000 JPY

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