Consolidated Statement Of Income

ASAHI CONCRETE WORKS CO.,LTD. - Filing #7319160

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	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
Consolidated statement of income
Statement of income
Net sales	7,027,913,000 JPY	—	—	7,071,728,000 JPY	7,071,728,000 JPY	—	43,814,000 JPY	6,536,257,000 JPY	6,584,391,000 JPY	—	6,584,391,000 JPY	—	—	48,134,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	950,305,000 JPY	—	—	—	—	—	957,469,000 JPY	—	—	—
Depreciation	—	—	—	—	2,692,000 JPY	—	—	—	—	—	3,607,000 JPY	—	—	—
Provision of allowance for doubtful accounts	—	—	—	—	-236,000 JPY	—	—	—	—	—	-136,000 JPY	—	—	—
Cost of sales	—	—	—	—	5,708,964,000 JPY	—	—	—	—	—	5,281,311,000 JPY	—	—	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	—	121,380,000 JPY	—	—	—	—	—	149,580,000 JPY	—	—	—
Operating expenses
Operating expenses
Other operating expenses
Ordinary expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expenses on bonds	—	—	—	—	362,000 JPY	—	—	—	—	—	300,000 JPY	—	—	—
Gross profit (loss)	—	—	—	—	1,362,763,000 JPY	—	—	—	—	—	1,303,079,000 JPY	—	—	—
Net sales
Operating profit (loss)	446,711,000 JPY	—	—	464,836,000 JPY	412,457,000 JPY	—	18,125,000 JPY	375,563,000 JPY	398,174,000 JPY	—	345,610,000 JPY	—	—	22,611,000 JPY
Ordinary profit (loss)	—	—	—	—	467,571,000 JPY	—	—	—	—	—	430,801,000 JPY	—	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating expenses
Research and development expenses	—	—	—	—	4,488,000 JPY	—	—	—	—	—	7,275,000 JPY	—	—	—
Non-operating income
Interest income	—	—	—	—	51,000 JPY	—	—	—	—	—	53,000 JPY	—	—	—
Dividend income	—	—	—	—	75,100,000 JPY	—	—	—	—	—	66,315,000 JPY	—	—	—
Other	—	—	—	—	29,930,000 JPY	—	—	—	—	—	27,292,000 JPY	—	—	—
Non-operating income	—	—	—	—	115,901,000 JPY	—	—	—	—	—	93,661,000 JPY	—	—	—
Cost of sales
Extraordinary income	—	—	—	—	41,198,000 JPY	—	—	—	—	—	31,554,000 JPY	—	—	—
Selling, general and administrative expenses
Salaries	—	—	—	—	342,465,000 JPY	—	—	—	—	—	329,153,000 JPY	—	—	—
Extraordinary losses	—	—	—	—	8,703,000 JPY	—	—	—	—	—	6,307,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	1,671,000 JPY	—	—	—	—	—	1,665,000 JPY	—	—	—
Amortization of bond issuance costs	—	—	—	—	1,548,000 JPY	—	—	—	—	—	1,548,000 JPY	—	—	—
Other	—	—	—	—	19,235,000 JPY	—	—	—	—	—	2,957,000 JPY	—	—	—
Non-operating expenses	—	—	—	—	60,786,000 JPY	—	—	—	—	—	8,471,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	500,067,000 JPY	—	—	—	—	—	456,048,000 JPY	—	—	—
Gross profit
Extraordinary income
Gain on sale of investment securities	—	—	—	—	41,198,000 JPY	—	—	—	—	—	31,554,000 JPY	—	—	—
Income taxes - current	—	—	—	—	158,090,000 JPY	—	—	—	—	—	160,843,000 JPY	—	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	8,703,000 JPY	—	—	—	—	—	6,307,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	5,644,000 JPY	—	—	—	—	—	-2,104,000 JPY	—	—	—
Income taxes	—	—	—	—	162,458,000 JPY	—	—	—	—	—	144,467,000 JPY	—	—	—
Profit (loss)	—	337,608,000 JPY	337,608,000 JPY	—	337,608,000 JPY	337,608,000 JPY	—	—	—	311,581,000 JPY	311,581,000 JPY	311,581,000 JPY	311,581,000 JPY	—