Consolidated Statement Of Income

Amatei Incorporated - Filing #7299625

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
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
Consolidated statement of income
Statement of income
Net sales
1,963,341,000 JPY
2,741,448,000 JPY
778,106,000 JPY
2,741,448,000 JPY
JPY
2,744,164,000 JPY
2,744,164,000 JPY
JPY
2,008,428,000 JPY
735,736,000 JPY
Cost of sales
2,236,814,000 JPY
2,288,238,000 JPY
Operating expenses
Operating expenses - general
Depreciation
10,374,000 JPY
10,151,000 JPY
Operating expenses
Selling, general and administrative expenses
396,075,000 JPY
374,798,000 JPY
Provision of allowance for doubtful accounts
3,264,000 JPY
-1,011,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,900,000 JPY
4,600,000 JPY
Operating expenses
Net sales
Operating profit (loss)
151,187,000 JPY
108,558,000 JPY
61,198,000 JPY
212,385,000 JPY
-103,827,000 JPY
177,111,000 JPY
81,128,000 JPY
-95,983,000 JPY
134,838,000 JPY
42,273,000 JPY
General and administrative expenses
Gross profit (loss)
504,633,000 JPY
455,926,000 JPY
Ordinary profit (loss)
97,693,000 JPY
76,986,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
14,000 JPY
6,000 JPY
Other
1,234,000 JPY
2,542,000 JPY
Non-operating income
1,713,000 JPY
3,597,000 JPY
Non-operating expenses
12,577,000 JPY
7,738,000 JPY
Interest expenses
7,738,000 JPY
7,246,000 JPY
Extraordinary losses
54,000 JPY
245,000 JPY
Non-operating expenses
Other
91,000 JPY
492,000 JPY
Gross profit
Profit (loss) before income taxes
97,639,000 JPY
76,741,000 JPY
Income taxes - current
26,496,000 JPY
16,690,000 JPY
Income taxes - deferred
6,864,000 JPY
-384,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
54,000 JPY
245,000 JPY
Income taxes
33,360,000 JPY
16,306,000 JPY
Profit (loss)
64,279,000 JPY
60,434,000 JPY
Profit (loss) attributable to owners of parent
64,279,000 JPY
60,434,000 JPY
Profit attributable to
Comprehensive income
64,279,000 JPY
60,434,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
64,279,000 JPY
60,434,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.