Year To Quarter End Consolidated Statement Of Income

AIRPORT FACILITIES Co.,LTD. - Filing #7322703

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
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
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
4,369,209,000 JPY
27,402,146,000 JPY
19,750,968,000 JPY
-1,451,249,000 JPY
22,494,535,000 JPY
25,950,897,000 JPY
3,281,968,000 JPY
19,991,868,000 JPY
22,102,363,000 JPY
2,613,510,000 JPY
4,286,621,000 JPY
26,892,000,000 JPY
-1,375,528,000 JPY
25,516,472,000 JPY
Cost of sales
18,223,050,000 JPY
20,672,291,000 JPY
18,141,820,000 JPY
20,903,046,000 JPY
Gross profit (loss)
4,271,484,000 JPY
5,278,605,000 JPY
3,960,542,000 JPY
4,613,426,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,737,000 JPY
4,687,000 JPY
Remuneration for directors (and other officers)
151,514,000 JPY
205,679,000 JPY
203,625,000 JPY
233,913,000 JPY
Welfare expenses
40,676,000 JPY
39,338,000 JPY
Entertainment expenses
41,682,000 JPY
24,597,000 JPY
Communication expenses
14,377,000 JPY
12,517,000 JPY
Supplies expenses
29,739,000 JPY
35,664,000 JPY
Taxes and dues
142,977,000 JPY
173,938,000 JPY
97,217,000 JPY
125,087,000 JPY
Depreciation
112,086,000 JPY
112,086,000 JPY
102,096,000 JPY
102,096,000 JPY
Selling, general and administrative expenses
1,927,950,000 JPY
2,095,386,000 JPY
1,975,121,000 JPY
2,109,714,000 JPY
Operating profit (loss)
527,021,000 JPY
3,183,219,000 JPY
2,321,618,000 JPY
JPY
2,343,534,000 JPY
3,183,219,000 JPY
334,579,000 JPY
2,172,494,000 JPY
1,985,421,000 JPY
106,215,000 JPY
225,002,000 JPY
2,503,712,000 JPY
JPY
2,503,712,000 JPY
Non-operating income
Interest income
3,000 JPY
1,000 JPY
Dividend income
83,516,000 JPY
76,668,000 JPY
Non-operating income
528,941,000 JPY
433,473,000 JPY
342,351,000 JPY
175,111,000 JPY
Non-operating expenses
Interest expenses
195,179,000 JPY
284,542,000 JPY
186,128,000 JPY
287,600,000 JPY
Non-operating expenses
344,958,000 JPY
440,844,000 JPY
451,341,000 JPY
557,239,000 JPY
Ordinary profit (loss)
2,527,517,000 JPY
3,175,847,000 JPY
1,876,431,000 JPY
2,121,583,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
480,066,000 JPY
480,066,000 JPY
Extraordinary income
JPY
JPY
832,162,000 JPY
832,162,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,140,000 JPY
1,140,000 JPY
JPY
JPY
Impairment losses
JPY
JPY
735,551,000 JPY
735,551,000 JPY
JPY
JPY
JPY
735,551,000 JPY
735,551,000 JPY
Extraordinary losses
6,437,000 JPY
12,585,000 JPY
774,731,000 JPY
774,808,000 JPY
Profit (loss) before income taxes
2,521,079,000 JPY
3,163,262,000 JPY
1,933,861,000 JPY
2,178,937,000 JPY
Income taxes - current
560,149,000 JPY
700,805,000 JPY
JPY
63,215,000 JPY
Income taxes - deferred
298,261,000 JPY
328,446,000 JPY
434,605,000 JPY
441,079,000 JPY
Income taxes
858,411,000 JPY
1,029,252,000 JPY
515,775,000 JPY
585,464,000 JPY
Profit (loss)
1,662,668,000 JPY
1,662,668,000 JPY
1,662,668,000 JPY
JPY
2,134,009,000 JPY
JPY
1,662,668,000 JPY
1,418,086,000 JPY
1,418,086,000 JPY
JPY
1,418,086,000 JPY
JPY
1,418,086,000 JPY
1,593,473,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
114,006,000 JPY
28,989,000 JPY
Profit (loss) attributable to owners of parent
2,020,003,000 JPY
2,020,003,000 JPY
2,020,003,000 JPY
JPY
1,564,483,000 JPY
JPY
1,564,483,000 JPY
1,564,483,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
350,861,000 JPY
349,055,000 JPY
Foreign currency translation adjustment
511,699,000 JPY
834,544,000 JPY
Other comprehensive income
862,561,000 JPY
1,183,600,000 JPY
Comprehensive income
2,996,571,000 JPY
2,777,073,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,882,564,000 JPY
2,748,083,000 JPY
Comprehensive income attributable to non-controlling interests
114,006,000 JPY
28,989,000 JPY

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