Year To Quarter End Statement Of Income

AINAVO HOLDINGS Co., Ltd. - Filing #7291528

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
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
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 statement of income
Statement of income
Net sales
-7,996,000 JPY
74,688,507,000 JPY
89,790,837,000 JPY
89,782,840,000 JPY
15,102,329,000 JPY
73,547,079,000 JPY
12,540,636,000 JPY
86,087,716,000 JPY
-1,792,000 JPY
86,085,923,000 JPY
Cost of sales
76,878,860,000 JPY
74,175,938,000 JPY
Gross profit (loss)
12,903,980,000 JPY
11,909,984,000 JPY
Selling, general and administrative expenses
10,732,719,000 JPY
10,139,944,000 JPY
Selling, general and administrative expenses
Bonuses
1,110,323,000 JPY
1,183,300,000 JPY
Depreciation
180,270,000 JPY
207,724,000 JPY
Amortization of goodwill
JPY
45,351,000 JPY
71,247,000 JPY
JPY
71,247,000 JPY
71,247,000 JPY
25,896,000 JPY
45,351,000 JPY
JPY
45,351,000 JPY
JPY
45,351,000 JPY
45,351,000 JPY
JPY
Operating profit (loss)
-1,676,159,000 JPY
2,803,115,000 JPY
1,295,143,000 JPY
3,847,419,000 JPY
2,171,260,000 JPY
1,044,304,000 JPY
2,830,049,000 JPY
569,534,000 JPY
3,399,584,000 JPY
250,683,000 JPY
-1,629,543,000 JPY
1,770,040,000 JPY
Non-operating income
Interest income
4,031,000 JPY
6,294,000 JPY
1,388,000 JPY
3,013,000 JPY
Dividend income
26,990,000 JPY
42,679,000 JPY
22,052,000 JPY
37,476,000 JPY
Non-operating income
42,521,000 JPY
366,055,000 JPY
34,823,000 JPY
355,825,000 JPY
Non-operating expenses
Interest expenses
10,494,000 JPY
13,863,000 JPY
3,190,000 JPY
11,569,000 JPY
Non-operating expenses
19,241,000 JPY
59,457,000 JPY
10,379,000 JPY
57,470,000 JPY
Ordinary profit (loss)
1,318,423,000 JPY
2,477,857,000 JPY
275,126,000 JPY
2,068,394,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,850,000 JPY
300,000 JPY
Extraordinary income
126,972,000 JPY
129,822,000 JPY
JPY
300,000 JPY
Extraordinary losses
Extraordinary losses
249,006,000 JPY
19,542,000 JPY
Profit (loss) before income taxes
1,445,395,000 JPY
2,358,673,000 JPY
275,126,000 JPY
2,049,151,000 JPY
Income taxes - current
132,376,000 JPY
827,985,000 JPY
3,303,000 JPY
892,513,000 JPY
Income taxes - deferred
118,811,000 JPY
261,738,000 JPY
-81,359,000 JPY
-117,493,000 JPY
Income taxes
251,188,000 JPY
1,089,724,000 JPY
-78,055,000 JPY
775,020,000 JPY
Profit (loss)
1,194,207,000 JPY
1,194,207,000 JPY
1,194,207,000 JPY
1,194,207,000 JPY
1,268,949,000 JPY
353,182,000 JPY
353,182,000 JPY
353,182,000 JPY
353,182,000 JPY
1,274,131,000 JPY

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