Consolidated Statement Of Income

ASAHIPEN CORPORATION - Filing #7314446

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
13,145,187,000 JPY
2,947,913,000 JPY
13,313,856,000 JPY
13,305,080,000 JPY
5,892,451,000 JPY
168,668,000 JPY
4,304,823,000 JPY
2,511,744,000 JPY
13,313,797,000 JPY
13,297,424,000 JPY
6,088,008,000 JPY
4,542,455,000 JPY
13,142,208,000 JPY
171,589,000 JPY
Cost of sales
9,115,550,000 JPY
9,097,491,000 JPY
Operating expenses
Selling, general and administrative expenses
3,384,874,000 JPY
3,443,107,000 JPY
Operating expenses
Ordinary profit (loss)
874,520,000 JPY
928,834,000 JPY
Net sales
Operating profit (loss)
711,781,000 JPY
47,530,000 JPY
805,018,000 JPY
804,655,000 JPY
465,080,000 JPY
93,237,000 JPY
199,170,000 JPY
-31,273,000 JPY
757,374,000 JPY
756,826,000 JPY
421,884,000 JPY
275,042,000 JPY
665,652,000 JPY
91,722,000 JPY
Gross profit (loss)
4,189,530,000 JPY
4,199,933,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
478,000 JPY
1,130,000 JPY
Dividend income
55,922,000 JPY
52,661,000 JPY
Other
34,299,000 JPY
50,305,000 JPY
Non-operating income
109,505,000 JPY
219,686,000 JPY
Extraordinary income
13,285,000 JPY
91,119,000 JPY
Non-operating expenses
39,641,000 JPY
47,678,000 JPY
Interest expenses
14,170,000 JPY
15,662,000 JPY
Extraordinary losses
181,003,000 JPY
5,700,000 JPY
Impairment losses
JPY
3,500,000 JPY
Non-operating expenses
Other
16,361,000 JPY
24,050,000 JPY
Gross profit
Profit (loss) before income taxes
706,802,000 JPY
1,014,253,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
91,089,000 JPY
Gain on sale of investment securities
13,285,000 JPY
29,000 JPY
Income taxes - current
317,250,000 JPY
393,714,000 JPY
Extraordinary losses
Income taxes - deferred
3,351,000 JPY
874,000 JPY
Income taxes
320,601,000 JPY
394,589,000 JPY
Profit (loss)
386,200,000 JPY
619,664,000 JPY
Profit (loss) attributable to owners of parent
386,200,000 JPY
619,664,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
212,199,000 JPY
16,301,000 JPY
Remeasurements of defined benefit plans, net of tax
3,452,000 JPY
2,306,000 JPY
Other comprehensive income
215,651,000 JPY
18,607,000 JPY
Comprehensive income
601,852,000 JPY
638,272,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
601,852,000 JPY
638,272,000 JPY

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