Quarter Period Consolidated Statement Of Income

AIGAN CO.,LTD. - Filing #7319196

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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
14,250,000,000 JPY
459,000,000 JPY
10,000,000 JPY
-61,000,000 JPY
14,522,000,000 JPY
14,658,000,000 JPY
14,720,000,000 JPY
13,969,000,000 JPY
13,700,000,000 JPY
457,000,000 JPY
98,000,000 JPY
14,256,000,000 JPY
-58,000,000 JPY
14,198,000,000 JPY
Cost of sales
4,599,000,000 JPY
4,615,000,000 JPY
4,296,000,000 JPY
4,322,000,000 JPY
Gross profit (loss)
9,922,000,000 JPY
10,043,000,000 JPY
9,672,000,000 JPY
9,876,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
730,000,000 JPY
736,000,000 JPY
823,000,000 JPY
829,000,000 JPY
Salaries
3,675,000,000 JPY
3,733,000,000 JPY
3,635,000,000 JPY
3,729,000,000 JPY
Depreciation
184,000,000 JPY
240,000,000 JPY
Selling, general and administrative expenses
10,025,000,000 JPY
10,166,000,000 JPY
10,102,000,000 JPY
10,351,000,000 JPY
Operating profit (loss)
-63,000,000 JPY
-12,000,000 JPY
-24,000,000 JPY
-21,000,000 JPY
-102,000,000 JPY
-123,000,000 JPY
-101,000,000 JPY
-429,000,000 JPY
-381,000,000 JPY
-9,000,000 JPY
-44,000,000 JPY
-435,000,000 JPY
-40,000,000 JPY
-475,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
1,000,000 JPY
Dividend income
13,000,000 JPY
11,000,000 JPY
Non-operating income
118,000,000 JPY
120,000,000 JPY
139,000,000 JPY
139,000,000 JPY
Non-operating expenses
Non-operating expenses
39,000,000 JPY
56,000,000 JPY
43,000,000 JPY
49,000,000 JPY
Ordinary profit (loss)
-23,000,000 JPY
-59,000,000 JPY
-332,000,000 JPY
-385,000,000 JPY
Extraordinary losses
Impairment losses
29,000,000 JPY
JPY
JPY
29,000,000 JPY
JPY
29,000,000 JPY
212,000,000 JPY
159,000,000 JPY
JPY
JPY
52,000,000 JPY
212,000,000 JPY
Extraordinary losses
64,000,000 JPY
33,000,000 JPY
367,000,000 JPY
327,000,000 JPY
Profit (loss) before income taxes
-87,000,000 JPY
-93,000,000 JPY
-700,000,000 JPY
-713,000,000 JPY
Income taxes - current
88,000,000 JPY
89,000,000 JPY
88,000,000 JPY
90,000,000 JPY
Income taxes - deferred
-1,000,000 JPY
-1,000,000 JPY
0 JPY
0 JPY
Income taxes
86,000,000 JPY
88,000,000 JPY
88,000,000 JPY
90,000,000 JPY
Profit (loss)
-174,000,000 JPY
-174,000,000 JPY
-174,000,000 JPY
-181,000,000 JPY
-174,000,000 JPY
-788,000,000 JPY
-788,000,000 JPY
-788,000,000 JPY
-788,000,000 JPY
-803,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-181,000,000 JPY
-181,000,000 JPY
-181,000,000 JPY
-803,000,000 JPY
-803,000,000 JPY
-803,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
137,000,000 JPY
25,000,000 JPY
Foreign currency translation adjustment
3,000,000 JPY
2,000,000 JPY
Other comprehensive income
140,000,000 JPY
28,000,000 JPY
Comprehensive income
-41,000,000 JPY
-775,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-41,000,000 JPY
-775,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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