Year To Quarter End Consolidated Statement Of Income

ARIAKE JAPAN Co.,Ltd. - Filing #7320248

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
59,981,459,000 JPY
44,700,753,000 JPY
42,687,912,000 JPY
55,698,315,000 JPY
Cost of sales
43,209,650,000 JPY
32,604,931,000 JPY
30,963,796,000 JPY
39,401,034,000 JPY
Gross profit (loss)
16,771,809,000 JPY
12,095,822,000 JPY
11,724,116,000 JPY
16,297,281,000 JPY
Selling, general and administrative expenses
Salaries
571,393,000 JPY
567,944,000 JPY
Depreciation
76,343,000 JPY
48,181,000 JPY
52,691,000 JPY
83,707,000 JPY
Selling, general and administrative expenses
8,109,079,000 JPY
6,172,193,000 JPY
6,010,097,000 JPY
7,841,342,000 JPY
Operating profit (loss)
8,662,730,000 JPY
5,923,628,000 JPY
5,714,018,000 JPY
8,455,938,000 JPY
Non-operating income
Interest income
28,341,000 JPY
8,652,000 JPY
Dividend income
528,182,000 JPY
503,547,000 JPY
Non-operating income
2,256,740,000 JPY
2,148,425,000 JPY
786,456,000 JPY
834,752,000 JPY
Non-operating expenses
Interest expenses
4,000 JPY
5,035,000 JPY
Non-operating expenses
207,418,000 JPY
156,572,000 JPY
8,265,000 JPY
19,890,000 JPY
Ordinary profit (loss)
10,712,052,000 JPY
7,915,481,000 JPY
6,492,209,000 JPY
9,270,800,000 JPY
Extraordinary income
Gain on sale of non-current assets
63,000 JPY
63,000 JPY
JPY
JPY
Extraordinary income
103,013,000 JPY
103,013,000 JPY
126,540,000 JPY
38,164,000 JPY
Extraordinary losses
Extraordinary losses
170,000,000 JPY
JPY
Profit (loss) before income taxes
10,815,066,000 JPY
7,848,495,000 JPY
6,618,750,000 JPY
9,308,965,000 JPY
Income taxes - current
3,218,587,000 JPY
2,432,943,000 JPY
1,898,709,000 JPY
2,613,708,000 JPY
Income taxes - deferred
138,682,000 JPY
-141,390,000 JPY
7,520,000 JPY
205,952,000 JPY
Income taxes
3,357,269,000 JPY
2,291,552,000 JPY
1,906,229,000 JPY
2,819,660,000 JPY
Profit (loss)
5,556,942,000 JPY
7,457,796,000 JPY
5,556,942,000 JPY
5,556,942,000 JPY
5,556,942,000 JPY
4,712,520,000 JPY
4,712,520,000 JPY
4,712,520,000 JPY
4,712,520,000 JPY
6,489,304,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
104,626,000 JPY
104,281,000 JPY
Profit (loss) attributable to owners of parent
7,353,170,000 JPY
7,353,170,000 JPY
7,353,170,000 JPY
6,385,023,000 JPY
6,385,023,000 JPY
6,385,023,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,296,132,000 JPY
394,297,000 JPY
Foreign currency translation adjustment
1,900,404,000 JPY
1,572,204,000 JPY
Remeasurements of defined benefit plans, net of tax
155,208,000 JPY
34,002,000 JPY
Other comprehensive income
4,351,745,000 JPY
2,000,504,000 JPY
Comprehensive income
11,809,542,000 JPY
8,489,808,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,663,359,000 JPY
8,335,486,000 JPY
Comprehensive income attributable to non-controlling interests
146,182,000 JPY
154,322,000 JPY

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