Year To Quarter End Consolidated Statement Of Income

AIAI Group Corporation - Filing #7301437

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales	6,032,518,000 JPY	5,649,629,000 JPY
Cost of sales	5,130,998,000 JPY	4,841,540,000 JPY
Gross profit (loss)	901,519,000 JPY	808,089,000 JPY
Selling, general and administrative expenses
Taxes and dues	179,735,000 JPY	175,483,000 JPY
Selling, general and administrative expenses	656,859,000 JPY	602,545,000 JPY
Operating profit (loss)	244,660,000 JPY	205,544,000 JPY
Non-operating income
Non-operating income	18,169,000 JPY	12,898,000 JPY
Non-operating expenses
Interest expenses	33,661,000 JPY	35,599,000 JPY
Non-operating expenses	54,030,000 JPY	64,103,000 JPY
Ordinary profit (loss)	208,800,000 JPY	154,338,000 JPY
Extraordinary income
Extraordinary income	57,071,000 JPY	891,000 JPY
Extraordinary losses
Impairment losses	88,292,000 JPY	145,611,000 JPY
Extraordinary losses	96,320,000 JPY	145,856,000 JPY
Profit (loss) before income taxes	169,550,000 JPY	9,373,000 JPY
Income taxes - current	52,598,000 JPY	91,190,000 JPY
Income taxes - deferred	-69,001,000 JPY	-100,172,000 JPY
Income taxes	-16,403,000 JPY	-8,982,000 JPY
Profit (loss)	185,954,000 JPY	18,356,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent	185,954,000 JPY	18,356,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	339,816,000 JPY	JPY
Remeasurements of defined benefit plans, net of tax	-1,742,000 JPY	113,000 JPY
Other comprehensive income	338,074,000 JPY	113,000 JPY
Comprehensive income	524,028,000 JPY	18,469,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	524,028,000 JPY	18,469,000 JPY