Statement Of Income

AS ONE CORPORATION - Filing #7300734

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
48,626,983,000 JPY
44,113,472,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
33,909,373,000 JPY
30,291,208,000 JPY
Selling, general and administrative expenses
9,449,223,000 JPY
8,847,421,000 JPY
Provision of allowance for doubtful accounts
1,252,000 JPY
5,817,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
14,717,609,000 JPY
13,822,263,000 JPY
Operating profit (loss)
5,268,386,000 JPY
4,974,841,000 JPY
Ordinary profit (loss)
5,579,261,000 JPY
5,167,966,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
61,126,000 JPY
57,663,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
1,398,000 JPY
1,802,000 JPY
Non-operating expenses
Non-operating income
Dividend income
58,837,000 JPY
46,575,000 JPY
Non-operating income
418,994,000 JPY
350,191,000 JPY
Financial revenue
Other
83,118,000 JPY
31,008,000 JPY
Non-operating expenses
Non-operating expenses
108,119,000 JPY
157,066,000 JPY
Financial expenses
Other
17,778,000 JPY
11,254,000 JPY
Profit (loss) before income taxes
5,579,261,000 JPY
5,167,966,000 JPY
Income taxes - current
1,652,101,000 JPY
1,490,717,000 JPY
General and administrative expenses
Income taxes - deferred
104,690,000 JPY
126,517,000 JPY
Income taxes
1,756,791,000 JPY
1,617,234,000 JPY
Profit (loss)
3,822,469,000 JPY
3,550,732,000 JPY

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