Quarter Period Consolidated Statement Of Income

ahjikanco.,ltd - Filing #7299590

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
24,867,666,000 JPY
23,137,406,000 JPY
25,093,952,000 JPY
542,985,000 JPY
25,410,651,000 JPY
-316,699,000 JPY
1,730,259,000 JPY
1,627,592,000 JPY
24,518,268,000 JPY
505,652,000 JPY
24,249,702,000 JPY
-268,566,000 JPY
22,385,023,000 JPY
24,012,615,000 JPY
Cost of sales
18,202,703,000 JPY
18,390,539,000 JPY
Gross profit (loss)
6,891,249,000 JPY
5,859,162,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,589,880,000 JPY
5,276,853,000 JPY
Operating profit (loss)
2,142,682,000 JPY
2,020,575,000 JPY
1,301,368,000 JPY
-3,099,000 JPY
2,139,582,000 JPY
-838,214,000 JPY
122,107,000 JPY
178,580,000 JPY
1,335,493,000 JPY
-25,271,000 JPY
582,308,000 JPY
-753,184,000 JPY
1,182,184,000 JPY
1,360,764,000 JPY
Non-operating income
Interest income
1,538,000 JPY
394,000 JPY
Dividend income
16,100,000 JPY
10,532,000 JPY
Share of profit of entities accounted for using equity method
62,449,000 JPY
51,502,000 JPY
Non-operating income
249,523,000 JPY
410,061,000 JPY
Non-operating expenses
Interest expenses
17,088,000 JPY
15,702,000 JPY
Non-operating expenses
213,680,000 JPY
26,029,000 JPY
Ordinary profit (loss)
1,337,211,000 JPY
966,341,000 JPY
Extraordinary income
Gain on sale of non-current assets
250,000 JPY
2,788,000 JPY
Extraordinary income
21,828,000 JPY
2,788,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Extraordinary losses
1,144,000 JPY
514,000 JPY
Profit (loss) before income taxes
1,357,895,000 JPY
968,615,000 JPY
Income taxes - current
440,634,000 JPY
329,968,000 JPY
Income taxes - deferred
-4,887,000 JPY
-19,199,000 JPY
Income taxes
435,746,000 JPY
310,768,000 JPY
Profit (loss)
922,148,000 JPY
657,846,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
922,148,000 JPY
657,846,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,974,000 JPY
115,570,000 JPY
Deferred gains or losses on hedges
-14,171,000 JPY
12,693,000 JPY
Foreign currency translation adjustment
146,880,000 JPY
78,205,000 JPY
Share of other comprehensive income of entities accounted for using equity method
49,089,000 JPY
26,103,000 JPY
Other comprehensive income
176,823,000 JPY
232,572,000 JPY
Comprehensive income
1,098,972,000 JPY
890,418,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,098,972,000 JPY
890,418,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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