Year To Quarter End Consolidated Statement Of Income

Asia Air Survey Co.,Ltd. - Filing #7291469

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
40,270,804,000 JPY
36,331,077,000 JPY
34,467,000,000 JPY
37,304,148,000 JPY
Cost of sales
29,290,490,000 JPY
27,244,895,000 JPY
25,872,267,000 JPY
27,338,642,000 JPY
Gross profit (loss)
10,980,313,000 JPY
9,086,181,000 JPY
8,594,732,000 JPY
9,965,505,000 JPY
Selling, general and administrative expenses
Depreciation
213,981,000 JPY
122,896,000 JPY
Selling, general and administrative expenses
8,130,205,000 JPY
6,762,574,000 JPY
6,168,747,000 JPY
7,219,370,000 JPY
Operating profit (loss)
2,850,108,000 JPY
2,323,607,000 JPY
2,425,985,000 JPY
2,746,135,000 JPY
Non-operating income
Interest income
340,000 JPY
1,158,000 JPY
164,000 JPY
81,000 JPY
Dividend income
117,664,000 JPY
171,532,000 JPY
166,090,000 JPY
121,089,000 JPY
Share of profit of entities accounted for using equity method
71,543,000 JPY
136,049,000 JPY
Non-operating income
354,503,000 JPY
301,140,000 JPY
289,822,000 JPY
377,799,000 JPY
Non-operating expenses
Interest expenses
53,017,000 JPY
50,001,000 JPY
48,352,000 JPY
50,917,000 JPY
Non-operating expenses
165,063,000 JPY
163,633,000 JPY
136,179,000 JPY
153,838,000 JPY
Ordinary profit (loss)
3,039,548,000 JPY
2,461,114,000 JPY
2,579,628,000 JPY
2,970,096,000 JPY
Extraordinary income
Gain on sale of non-current assets
35,000 JPY
47,885,000 JPY
Extraordinary income
22,411,000 JPY
22,376,000 JPY
JPY
47,885,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
25,038,000 JPY
25,038,000 JPY
Impairment losses
JPY
JPY
47,928,000 JPY
47,928,000 JPY
Extraordinary losses
69,978,000 JPY
68,234,000 JPY
241,874,000 JPY
242,110,000 JPY
Profit (loss) before income taxes
2,991,982,000 JPY
2,415,256,000 JPY
2,337,753,000 JPY
2,775,872,000 JPY
Income taxes - current
1,042,745,000 JPY
799,402,000 JPY
764,885,000 JPY
909,166,000 JPY
Income taxes - deferred
28,178,000 JPY
28,712,000 JPY
-21,766,000 JPY
596,000 JPY
Income taxes
1,070,923,000 JPY
828,114,000 JPY
743,119,000 JPY
909,763,000 JPY
Profit (loss)
1,921,058,000 JPY
1,587,142,000 JPY
1,587,142,000 JPY
1,587,142,000 JPY
1,587,142,000 JPY
1,594,634,000 JPY
1,594,634,000 JPY
1,594,634,000 JPY
1,866,108,000 JPY
1,594,634,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
18,899,000 JPY
17,676,000 JPY
Profit (loss) attributable to owners of parent
1,902,159,000 JPY
1,902,159,000 JPY
1,902,159,000 JPY
1,848,432,000 JPY
1,848,432,000 JPY
1,848,432,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-160,868,000 JPY
370,791,000 JPY
Foreign currency translation adjustment
-7,884,000 JPY
4,013,000 JPY
Remeasurements of defined benefit plans, net of tax
-14,756,000 JPY
-102,983,000 JPY
Share of other comprehensive income of entities accounted for using equity method
34,300,000 JPY
-4,162,000 JPY
Other comprehensive income
-149,208,000 JPY
267,658,000 JPY
Comprehensive income
1,771,849,000 JPY
2,133,767,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,748,981,000 JPY
2,104,233,000 JPY
Comprehensive income attributable to non-controlling interests
22,868,000 JPY
29,533,000 JPY

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