Semi-Annual Statement Of Income

A&A Material Corporation - Filing #7319108

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual statement of income
Statement of income
Net sales
17,651,000,000 JPY
41,380,000,000 JPY
23,728,000,000 JPY
59,000,000 JPY
-157,000,000 JPY
16,441,000,000 JPY
41,282,000,000 JPY
41,439,000,000 JPY
56,000,000 JPY
15,335,000,000 JPY
39,364,000,000 JPY
16,462,000,000 JPY
22,845,000,000 JPY
39,308,000,000 JPY
-164,000,000 JPY
39,200,000,000 JPY
Cost of sales
10,140,000,000 JPY
31,997,000,000 JPY
9,892,000,000 JPY
31,130,000,000 JPY
Ordinary profit (loss)
1,060,000,000 JPY
2,403,000,000 JPY
578,000,000 JPY
1,453,000,000 JPY
Gross profit (loss)
6,301,000,000 JPY
9,284,000,000 JPY
5,442,000,000 JPY
8,069,000,000 JPY
Extraordinary income
1,329,000,000 JPY
1,474,000,000 JPY
64,000,000 JPY
64,000,000 JPY
Selling, general and administrative expenses
5,124,000,000 JPY
6,965,000,000 JPY
4,823,000,000 JPY
6,579,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,468,000,000 JPY
1,610,000,000 JPY
1,438,000,000 JPY
1,572,000,000 JPY
Depreciation
81,000,000 JPY
64,000,000 JPY
Extraordinary losses
144,000,000 JPY
144,000,000 JPY
157,000,000 JPY
258,000,000 JPY
Operating profit (loss)
2,640,000,000 JPY
3,794,000,000 JPY
1,153,000,000 JPY
35,000,000 JPY
-1,511,000,000 JPY
1,177,000,000 JPY
2,318,000,000 JPY
3,830,000,000 JPY
30,000,000 JPY
618,000,000 JPY
2,848,000,000 JPY
1,823,000,000 JPY
994,000,000 JPY
2,818,000,000 JPY
-1,359,000,000 JPY
1,489,000,000 JPY
Profit (loss) before income taxes
2,245,000,000 JPY
3,733,000,000 JPY
486,000,000 JPY
1,260,000,000 JPY
Income taxes - current
676,000,000 JPY
1,110,000,000 JPY
29,000,000 JPY
171,000,000 JPY
Non-operating income
117,000,000 JPY
156,000,000 JPY
96,000,000 JPY
165,000,000 JPY
Income taxes - deferred
-22,000,000 JPY
-75,000,000 JPY
42,000,000 JPY
156,000,000 JPY
Non-operating income
Interest income
22,000,000 JPY
5,000,000 JPY
20,000,000 JPY
5,000,000 JPY
Dividend income
10,000,000 JPY
22,000,000 JPY
9,000,000 JPY
19,000,000 JPY
Income taxes
653,000,000 JPY
1,034,000,000 JPY
72,000,000 JPY
328,000,000 JPY
Non-operating expenses
233,000,000 JPY
71,000,000 JPY
136,000,000 JPY
201,000,000 JPY
Profit (loss)
1,591,000,000 JPY
1,591,000,000 JPY
1,591,000,000 JPY
2,699,000,000 JPY
1,591,000,000 JPY
413,000,000 JPY
413,000,000 JPY
413,000,000 JPY
413,000,000 JPY
931,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
57,000,000 JPY
65,000,000 JPY
60,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,248,000,000 JPY
1,435,000,000 JPY
JPY
JPY
Extraordinary losses

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