Semi-Annual Consolidated Statement Of Income

KUSURI NO AOKI HOLDINGS CO., LTD. - Filing #7290131

Concept 2024-05-21 to
2024-11-20
2023-05-21 to
2023-11-20
Semi-annual consolidated statement of income
Statement of income
Net sales
242,826,000,000 JPY
215,622,000,000 JPY
Cost of sales
178,469,000,000 JPY
156,785,000,000 JPY
Ordinary profit (loss)
12,911,000,000 JPY
6,983,000,000 JPY
Gross profit (loss)
64,356,000,000 JPY
58,836,000,000 JPY
Extraordinary income
1,000,000 JPY
51,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
51,704,000,000 JPY
52,016,000,000 JPY
Extraordinary losses
128,000,000 JPY
13,000,000 JPY
Operating profit (loss)
12,651,000,000 JPY
6,820,000,000 JPY
Profit (loss) before income taxes
12,784,000,000 JPY
7,021,000,000 JPY
Income taxes - current
4,161,000,000 JPY
2,861,000,000 JPY
Non-operating income
Interest income
25,000,000 JPY
21,000,000 JPY
Dividend income
52,000,000 JPY
36,000,000 JPY
Non-operating income
798,000,000 JPY
517,000,000 JPY
Income taxes - deferred
0 JPY
737,000,000 JPY
Non-operating expenses
Interest expenses
294,000,000 JPY
172,000,000 JPY
Non-operating expenses
538,000,000 JPY
354,000,000 JPY
Income taxes
4,161,000,000 JPY
3,599,000,000 JPY
Profit (loss)
8,622,000,000 JPY
3,422,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
51,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
12,000,000 JPY
Impairment losses
3,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
8,622,000,000 JPY
3,422,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-318,000,000 JPY
347,000,000 JPY
Other comprehensive income
-318,000,000 JPY
347,000,000 JPY
Comprehensive income
8,304,000,000 JPY
3,770,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,304,000,000 JPY
3,770,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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