Quarter Period Statement Of Income

AP HOLDINGS CO.,LTD. - Filing #7321090

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
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 statement of income
Statement of income
Net sales
21,509,444,000 JPY
20,598,568,000 JPY
-910,876,000 JPY
1,646,637,000 JPY
19,862,807,000 JPY
2,042,780,000 JPY
1,362,414,000 JPY
16,544,027,000 JPY
17,906,442,000 JPY
2,104,101,000 JPY
-730,776,000 JPY
17,175,665,000 JPY
Cost of sales
7,196,334,000 JPY
6,160,130,000 JPY
Gross profit (loss)
13,402,233,000 JPY
1,701,348,000 JPY
1,742,905,000 JPY
11,015,534,000 JPY
Selling, general and administrative expenses
13,514,097,000 JPY
1,741,227,000 JPY
1,800,215,000 JPY
12,749,779,000 JPY
Selling, general and administrative expenses
Advertising expenses
151,752,000 JPY
21,340,000 JPY
Salaries
342,086,000 JPY
457,662,000 JPY
Depreciation
447,386,000 JPY
339,344,000 JPY
343,082,000 JPY
458,284,000 JPY
Amortization of goodwill
46,468,000 JPY
46,468,000 JPY
JPY
JPY
46,468,000 JPY
JPY
61,957,000 JPY
61,957,000 JPY
JPY
61,957,000 JPY
Operating profit (loss)
-111,878,000 JPY
-111,863,000 JPY
15,000 JPY
95,508,000 JPY
-207,386,000 JPY
-39,879,000 JPY
-12,107,000 JPY
-1,722,118,000 JPY
-1,734,225,000 JPY
-57,310,000 JPY
-18,000 JPY
-1,734,244,000 JPY
Non-operating income
Non-operating income
224,325,000 JPY
87,708,000 JPY
436,073,000 JPY
805,761,000 JPY
Non-operating expenses
Interest expenses
87,141,000 JPY
68,522,000 JPY
76,922,000 JPY
108,277,000 JPY
Non-operating expenses
186,740,000 JPY
136,487,000 JPY
117,313,000 JPY
174,790,000 JPY
Ordinary profit (loss)
-74,278,000 JPY
-88,657,000 JPY
261,448,000 JPY
-1,103,274,000 JPY
Extraordinary income
Gain on sale of non-current assets
511,000 JPY
403,000 JPY
JPY
8,000,000 JPY
Extraordinary income
2,511,000 JPY
2,403,000 JPY
JPY
8,000,000 JPY
Extraordinary losses
Impairment losses
126,580,000 JPY
126,580,000 JPY
JPY
JPY
126,580,000 JPY
204,041,000 JPY
JPY
116,011,000 JPY
116,011,000 JPY
JPY
JPY
116,011,000 JPY
Extraordinary losses
319,408,000 JPY
262,115,000 JPY
1,581,341,000 JPY
202,267,000 JPY
Profit (loss) before income taxes
-391,175,000 JPY
-348,369,000 JPY
-1,319,892,000 JPY
-1,297,541,000 JPY
Income taxes - current
42,528,000 JPY
3,276,000 JPY
2,721,000 JPY
16,256,000 JPY
Income taxes - deferred
8,094,000 JPY
45,629,000 JPY
-22,427,000 JPY
-147,000 JPY
Income taxes
50,622,000 JPY
48,906,000 JPY
-19,705,000 JPY
16,109,000 JPY
Profit (loss)
-397,276,000 JPY
-441,798,000 JPY
-397,276,000 JPY
-397,276,000 JPY
-397,276,000 JPY
-1,300,186,000 JPY
-1,300,186,000 JPY
-1,300,186,000 JPY
-1,300,186,000 JPY
-1,313,651,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.