Consolidated Statement Of Income

Aidma Holdings, Inc. - Filing #7293490

Concept 2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
10,031,329,000 JPY
10,618,472,000 JPY
9,058,029,000 JPY
8,598,056,000 JPY
Cost of sales
2,775,887,000 JPY
3,017,821,000 JPY
2,404,269,000 JPY
2,206,987,000 JPY
Operating expenses
Operating expenses - general
Depreciation
50,498,000 JPY
82,446,000 JPY
Operating expenses
Selling, general and administrative expenses
4,738,022,000 JPY
5,132,489,000 JPY
4,444,780,000 JPY
4,075,116,000 JPY
Provision of allowance for doubtful accounts
255,892,000 JPY
256,353,000 JPY
214,898,000 JPY
214,617,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
44,768,000 JPY
JPY
Ordinary profit (loss)
2,600,377,000 JPY
2,468,684,000 JPY
2,224,701,000 JPY
2,361,180,000 JPY
Gross profit (loss)
7,255,442,000 JPY
7,600,651,000 JPY
6,653,759,000 JPY
6,391,068,000 JPY
Operating profit (loss)
2,517,419,000 JPY
2,468,161,000 JPY
2,208,979,000 JPY
2,315,952,000 JPY
Net sales
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
5,021,000 JPY
458,000 JPY
47,000 JPY
949,000 JPY
Other
3,888,000 JPY
5,934,000 JPY
6,823,000 JPY
2,149,000 JPY
Non-operating income
93,055,000 JPY
60,363,000 JPY
25,871,000 JPY
52,467,000 JPY
Extraordinary income
JPY
JPY
9,777,000 JPY
9,777,000 JPY
Other
JPY
JPY
3,000 JPY
3,000 JPY
Non-operating expenses
Interest expenses
1,871,000 JPY
3,980,000 JPY
2,324,000 JPY
1,478,000 JPY
Other
3,089,000 JPY
5,955,000 JPY
2,727,000 JPY
663,000 JPY
Non-operating expenses
10,097,000 JPY
59,840,000 JPY
10,149,000 JPY
7,238,000 JPY
Extraordinary losses
387,201,000 JPY
186,042,000 JPY
199,093,000 JPY
199,093,000 JPY
Impairment losses
144,217,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
2,213,175,000 JPY
2,282,641,000 JPY
2,035,386,000 JPY
2,171,864,000 JPY
Income taxes - current
813,602,000 JPY
842,766,000 JPY
837,720,000 JPY
825,635,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
JPY
9,773,000 JPY
9,773,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
4,881,000 JPY
5,576,000 JPY
JPY
JPY
Income taxes - deferred
-119,153,000 JPY
16,104,000 JPY
-72,580,000 JPY
-92,351,000 JPY
Income taxes
694,449,000 JPY
858,871,000 JPY
765,140,000 JPY
733,284,000 JPY
Profit (loss)
JPY
JPY
1,518,726,000 JPY
JPY
1,518,726,000 JPY
JPY
JPY
1,423,770,000 JPY
1,518,726,000 JPY
JPY
1,518,726,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,438,579,000 JPY
1,270,245,000 JPY
1,438,579,000 JPY
1,438,579,000 JPY
1,438,579,000 JPY
Profit (loss) attributable to non-controlling interests
-2,078,000 JPY
JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
1,425,848,000 JPY
JPY
JPY
1,425,848,000 JPY
1,425,848,000 JPY
JPY
JPY
1,270,245,000 JPY
JPY
JPY
JPY
1,270,245,000 JPY
JPY
JPY
1,270,245,000 JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,307,000 JPY
13,168,000 JPY
Other comprehensive income
-1,307,000 JPY
13,168,000 JPY
Profit attributable to
Comprehensive income
1,422,462,000 JPY
1,283,414,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,424,540,000 JPY
1,283,414,000 JPY
Comprehensive income attributable to non-controlling interests
-2,078,000 JPY
JPY

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