Quarter Period Consolidated Statement Of Income

AIT CORPORATION - Filing #7304873

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Quarter period consolidated statement of income
Statement of income
Gross profit (loss)
5,123,000,000 JPY
5,105,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,996,000,000 JPY
2,900,000,000 JPY
Operating profit (loss)
340,000,000 JPY
1,710,000,000 JPY
77,000,000 JPY
2,127,000,000 JPY
2,050,000,000 JPY
2,127,000,000 JPY
JPY
66,000,000 JPY
1,900,000,000 JPY
2,204,000,000 JPY
237,000,000 JPY
2,138,000,000 JPY
2,204,000,000 JPY
JPY
Non-operating income
Interest income
19,000,000 JPY
14,000,000 JPY
Dividend income
1,000,000 JPY
3,000,000 JPY
Share of profit of entities accounted for using equity method
81,000,000 JPY
91,000,000 JPY
Non-operating income
223,000,000 JPY
136,000,000 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
6,000,000 JPY
Non-operating expenses
9,000,000 JPY
6,000,000 JPY
Ordinary profit (loss)
2,341,000,000 JPY
2,334,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
2,000,000 JPY
Extraordinary income
0 JPY
2,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Extraordinary losses
7,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
2,334,000,000 JPY
2,335,000,000 JPY
Income taxes - current
743,000,000 JPY
822,000,000 JPY
Income taxes - deferred
24,000,000 JPY
-62,000,000 JPY
Income taxes
768,000,000 JPY
759,000,000 JPY
Profit (loss)
1,565,000,000 JPY
1,576,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
55,000,000 JPY
31,000,000 JPY
Profit (loss) attributable to owners of parent
1,510,000,000 JPY
1,545,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
461,000,000 JPY
275,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
67,000,000 JPY
26,000,000 JPY
Other comprehensive income
521,000,000 JPY
324,000,000 JPY
Comprehensive income
2,087,000,000 JPY
1,900,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,990,000,000 JPY
1,843,000,000 JPY
Comprehensive income attributable to non-controlling interests
96,000,000 JPY
57,000,000 JPY

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