Year To Quarter End Consolidated Statement Of Income

Ai Holdings Corporation - Filing #7277225

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
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
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
26,110,000,000 JPY
6,292,000,000 JPY
5,390,000,000 JPY
2,491,000,000 JPY
1,491,000,000 JPY
7,367,000,000 JPY
6,909,000,000 JPY
2,459,000,000 JPY
-82,000,000 JPY
32,319,000,000 JPY
20,731,000,000 JPY
4,190,000,000 JPY
-157,000,000 JPY
JPY
1,534,000,000 JPY
8,561,000,000 JPY
2,423,000,000 JPY
1,070,000,000 JPY
7,142,000,000 JPY
24,764,000,000 JPY
Cost of sales
17,558,000,000 JPY
12,304,000,000 JPY
Gross profit (loss)
14,761,000,000 JPY
12,459,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
346,000,000 JPY
212,000,000 JPY
Bonuses
648,000,000 JPY
461,000,000 JPY
Selling, general and administrative expenses
10,877,000,000 JPY
7,341,000,000 JPY
Operating profit (loss)
3,932,000,000 JPY
72,000,000 JPY
-173,000,000 JPY
167,000,000 JPY
395,000,000 JPY
3,018,000,000 JPY
181,000,000 JPY
343,000,000 JPY
-121,000,000 JPY
3,883,000,000 JPY
4,815,000,000 JPY
288,000,000 JPY
14,000,000 JPY
JPY
347,000,000 JPY
989,000,000 JPY
137,000,000 JPY
408,000,000 JPY
2,931,000,000 JPY
5,118,000,000 JPY
Non-operating income
Interest income
72,000,000 JPY
64,000,000 JPY
Dividend income
33,000,000 JPY
10,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
8,934,000,000 JPY
Non-operating income
157,000,000 JPY
9,195,000,000 JPY
Non-operating expenses
Interest expenses
35,000,000 JPY
4,000,000 JPY
Share of loss of entities accounted for using equity method
68,000,000 JPY
JPY
Non-operating expenses
290,000,000 JPY
104,000,000 JPY
Ordinary profit (loss)
3,750,000,000 JPY
14,209,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
532,000,000 JPY
JPY
Gain on bargain purchase
14,733,000,000 JPY
JPY
Extraordinary income
15,523,000,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
429,000,000 JPY
JPY
Extraordinary losses
5,743,000,000 JPY
214,000,000 JPY
Profit (loss) before income taxes
13,530,000,000 JPY
13,994,000,000 JPY
Income taxes - current
2,755,000,000 JPY
1,521,000,000 JPY
Income taxes - deferred
-3,809,000,000 JPY
66,000,000 JPY
Income taxes
-1,053,000,000 JPY
1,588,000,000 JPY
Profit (loss)
14,584,000,000 JPY
12,405,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
3,000,000 JPY
98,000,000 JPY
Profit (loss) attributable to owners of parent
14,581,000,000 JPY
12,307,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-83,000,000 JPY
165,000,000 JPY
Foreign currency translation adjustment
-141,000,000 JPY
-326,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-60,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
140,000,000 JPY
68,000,000 JPY
Other comprehensive income
-145,000,000 JPY
-93,000,000 JPY
Comprehensive income
14,438,000,000 JPY
12,312,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,435,000,000 JPY
12,213,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
98,000,000 JPY

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