Year To Quarter End Consolidated Statement Of Income

ARIAKE JAPAN Co.,Ltd. - Filing #7301751

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
31,515,027,000 JPY
27,873,683,000 JPY
Cost of sales
22,478,782,000 JPY
20,173,984,000 JPY
Gross profit (loss)
9,036,244,000 JPY
7,699,698,000 JPY
Selling, general and administrative expenses
Depreciation
38,243,000 JPY
38,754,000 JPY
Selling, general and administrative expenses
4,312,237,000 JPY
3,986,443,000 JPY
Operating profit (loss)
4,724,007,000 JPY
3,713,255,000 JPY
Non-operating income
Interest income
308,796,000 JPY
145,221,000 JPY
Dividend income
110,283,000 JPY
106,003,000 JPY
Non-operating income
530,558,000 JPY
1,219,609,000 JPY
Non-operating expenses
Interest expenses
54,000 JPY
1,000 JPY
Non-operating expenses
1,782,533,000 JPY
11,822,000 JPY
Ordinary profit (loss)
3,472,031,000 JPY
4,921,042,000 JPY
Extraordinary income
Extraordinary income
JPY
102,950,000 JPY
Profit (loss) before income taxes
3,472,031,000 JPY
5,023,992,000 JPY
Income taxes
1,320,356,000 JPY
1,663,042,000 JPY
Profit (loss)
2,151,675,000 JPY
3,360,949,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
56,949,000 JPY
45,565,000 JPY
Profit (loss) attributable to owners of parent
2,094,725,000 JPY
3,315,384,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
111,626,000 JPY
1,418,155,000 JPY
Foreign currency translation adjustment
3,503,689,000 JPY
2,363,634,000 JPY
Remeasurements of defined benefit plans, net of tax
-15,967,000 JPY
1,645,000 JPY
Other comprehensive income
3,599,348,000 JPY
3,783,434,000 JPY
Comprehensive income
5,751,024,000 JPY
7,144,384,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,591,458,000 JPY
7,056,860,000 JPY
Comprehensive income attributable to non-controlling interests
159,565,000 JPY
87,524,000 JPY

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